GST Return Filing & Reconciliation

Expert Filing for GSTR-1, GSTR-3B, GSTR-9 & ITC Reconciliation by TEXCA AND Associates

Staying compliant under GST is critical to avoid penalties, loss of Input Tax Credit (ITC), and unwanted notices. At TEXCA AND Associates, our team of experienced GST consultants in Bangalore offers end-to-end GST return filing, 2A/2B reconciliation, e-invoice generation, and more.

With 10+ years of hands-on experience, we’ve helped hundreds of businesses across Karnataka manage their monthly, quarterly, and annual GST obligations with 100% accuracy and peace of mind.

🧾 Our Complete GST Filing Services

πŸ” Monthly & Quarterly GST Returns

  • GSTR-1 – Filing of outward supplies (monthly or quarterly)
    β€’ GSTR-3B – Summary return of outward/inward supplies and tax payment
    β€’ GSTR-4 – For Composition Scheme taxpayers
    β€’ IFF (Invoice Furnishing Facility) – For QRMP scheme participants

πŸ“Š Annual GST Returns & Audit

  • GSTR-9 – Annual return for regular taxpayers
    β€’ GSTR-9C – Reconciliation statement and certification (for turnover beyond limits)
    β€’ Audit preparation and coordination for tax consultants and auditors

πŸ” Input Tax Credit (ITC) Reconciliation

  • Match your purchase invoices with GSTR-2A/2B
    β€’ Vendor coordination for missed/mismatched invoices
    β€’ Ensure maximum eligible ITC is accurately claimed

πŸš› E-Invoicing & E-Way Bill Compliance

  • E-invoice generation under current turnover limits
    β€’ E-way bill preparation for goods transport
    β€’ Real-time guidance on latest GST notifications & thresholds

πŸ“¬ GST Notices & Error Rectification

  • Response to GST notices, show cause letters & assessments
    β€’ Late fee and interest calculation under Sections 50 & 47
    β€’ Filing of rectification and revision returns

πŸ“ Serving Businesses Across Bangalore & Karnataka

We provide GST support to businesses across:
Jayanagar, Whitefield, Indiranagar, HSR Layout, Koramangala and more.
Also covering: Mysore, Mangalore, Hubli, Belgaum, Davangere, Tumkur, and other major cities in Karnataka.

From retail traders to tech startups, consultants to manufacturers β€” our clients come from every sector.

βœ… Why Choose TEXCA AND Associates for GST Filing?

βœ”οΈ 10+ Years of GST Compliance Experience
βœ”οΈ Real-Time 2A/2B Matching & ITC Optimization
βœ”οΈ Monthly Reminders & GST Calendar Tracking
βœ”οΈ Cloud-Based Filing with Expert CA Review
βœ”οΈ Advisory on Composition Scheme, Exemptions & E-Invoicing
βœ”οΈ Transparent Pricing – No Hidden Charges

We handle the compliance, so you can focus on growth.

πŸ™‹β€β™‚οΈ FAQs – GST Filing & Compliance

  1. Who needs to file GSTR-1 and GSTR-3B?
    πŸ‘‰ Every GST-registered business except those under the composition scheme.
  2. What’s the difference between GSTR-9 and GSTR-9C?
    πŸ‘‰ GSTR-9 is the annual return; GSTR-9C is the reconciliation statement filed by businesses exceeding the turnover threshold (β‚Ή5 Cr+).
  3. What if my 2B doesn’t match my purchase books?
    πŸ‘‰ Our team reconciles mismatches and helps you recover ITC through vendor follow-up and correction.
  4. Do you help with GST audits or notices?
    πŸ‘‰ Yes, we handle notices, rectifications, audits, and representation before GST authorities.
  5. Can you manage e-invoicing setup for us?
    πŸ‘‰ Absolutely. We assist in tool setup, API integration, and real-time e-invoice generation.

πŸ“ž File GST Returns With Zero Errors – Call Now

πŸ‘‰ Talk to a GST Expert Now
πŸ‘‰ File GSTR-1, GSTR-3B, GSTR-9 & Reconcile ITC
πŸ‘‰ Get Ongoing Support from Bangalore’s Trusted CA Firm

πŸ“² Call TEXCA AND Associates Today – Let us take care of your GST.

Get in Touch!