We offer end-to-end GST return filing and compliance outsourcing solutions tailored to your industry and business structure. Our team ensures that every return be it GSTR-1, GSTR-3B, GSTR-9, or others is filed correctly and on time, backed by proper reconciliation and documentation.

We handle the complex reconciliation between purchase and sales data, match GSTR-2A/2B with books of accounts, and ensure ITC is claimed accurately. Our systems are also equipped to manage e-invoicing, e-way bill compliance, and HSN summary mapping—making us your one-stop partner for GST operational compliance.

Our outsourcing model is designed for both cost-effectiveness and reliability. Whether you need monthly filings, annual returns, or support for departmental assessments and audits, our team takes the entire burden off your shoulders—ensuring you stay compliant without the hassle.

Additionally, we maintain proper record-keeping, review vendor compliance, and alert clients about missed filings or risks. We also assist with resolving notices or errors flagged by the GST portal, proactively protecting your reputation and cash flow.

By outsourcing GST compliance to us, you gain not only peace of mind but also access to expert insights that help optimize tax positions and reduce long-term risks.

• Monthly, quarterly, and annual return preparation and submission.

• Match 2A/2B with purchase registers and ensure ITC is claimed lawfully.
• Creation, tracking, and integration with return filings.
• Ensure your vendors are filing returns to protect your ITC eligibility.
• Get timely reminders and status tracking of your returns.
• Support in replying to GST notices, mismatches, and portal issues.
• Manage compliance for multiple state registrations under one roof.
• Ideal for startups, SMEs, and large enterprises.

We don’t believe in one-size-fits-all auditing. At Pawan Lohia & Associates, every Risk-Based Internal Audit begins with an in-depth understanding of your business model, industry dynamics, and regulatory exposure. Our team collaborates closely with your internal stakeholders to prioritize risk areas, define scope, and execute detailed audits with a strategic lens.