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CA Rinky Vishwakarma, Fellow Chartered Accountant
CA Rinky VishwakarmaFellow Chartered Accountant · SVT & AssociatesICAI No.: 177507
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Accounting Service

GST Accounting Services: From Rs. 1,500 a Month, Returns filed before each due date

GST Accounting Services, prepared and reviewed by a practising CA at an ICAI-registered firm, with a fixed fee confirmed in writing.

Starting priceRs. 1,500per month + GST
TurnaroundReturns filed before each due dateFixed fee in writing
What is includedCA-reviewedBooks, reconciliation, MIS
GST accounting means recording sales and purchases with the correct tax, matching input credit with GSTR-2B, and filing GSTR-1 and GSTR-3B on time. SVT & Associates, an ICAI-registered CA firm, handles monthly GST accounting and return filing from Rs. 1,500 plus GST, with credit reconciled before every filing.
★ 4.8 Google rating
20 years combined experience
1,000+ clients served
ICAI-registered firm
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Reviewed by CA Rinky Vishwakarma (ICAI No.: 177507) · Last updated

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CA Rinky VishwakarmaReviewed by CA Rinky Vishwakarma · ICAI No.: 177507
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1,000+
Clients served
20 years
Combined experience
4.8 ★
Google rating
UDIN
On every attest certificate
Who Needs This

When You Need GST Accounting Services

In Detail

GST Accounting Services: how it works and what to expect

Why GST needs accounting first and filing second

A GST return is only as accurate as the books behind it. If a purchase is booked in the wrong month or a supplier's invoice is missing from GSTR-2B, the return carries the error to the portal, where the system compares it with other filers' data.

We therefore reconcile first. Sales are tied to invoices and e-invoices, purchases are tied to GSTR-2B, and exceptions are listed for you before the tax is paid. This reduces notices, interest and the tax locked in disallowed credit.

Handling notices, mismatches and annual returns

Routine mismatches between GSTR-1 and GSTR-3B, or between books and GSTR-2B, are explained or corrected with a rectification in the next period. Where a notice arrives, we prepare the reconciliation and a draft reply for your approval.

At year end, the annual return and, where applicable, the reconciliation statement are prepared from the same books, so the figures agree with the financial statements. Complex litigation before an appellate authority is separate and is quoted after reviewing the order.

GST return calendar for regular monthly filers
ReturnWhat it reportsDue date
GSTR-1Outward supplies11th of next month
GSTR-3BSummary and tax payment20th of next month
GSTR-9Annual return, where applicable31 December after the year
GSTR-9CReconciliation, where applicable31 December after the year

See also: Bookkeeping Services, TDS Accounting Services, Accounting Records for GST Notice Replies.

What You Get

What Is Included

  • GSTR-1 and GSTR-3B preparation and filing
  • Monthly GSTR-2B reconciliation with purchase books
  • Reverse-charge and blocked-credit review
  • E-invoice and e-way bill data checks where applicable
  • Annual return and reconciliation support
  • Reply drafting support for routine GST notices
Documents Required

Documents Checklist

  • Sales and purchase registers
  • GST portal login with authorisation for filing
  • Previous three months' GST returns
  • Credit and debit notes
  • Marketplace settlement reports, if you sell online
  • E-way bill and e-invoice summaries
  • Bank statements for payment matching
How It Works

How It Works, Step by Step

  1. Data and portal access

    Share registers and authorise us on the GST portal

    Day 1
  2. Reconcile

    Match purchases with GSTR-2B and sales with GSTR-1

    Days 2 to 4
  3. Approval

    You approve tax payable before we file

    Day 5
  4. File and confirm

    GSTR-1 by the 11th, GSTR-3B by the 20th, with acknowledgements

    Before due dates
Sample Output

What Your Monthly Report Looks Like

Every client receives a short, CA-reviewed MIS. A free blank format is available to download with no sign-up: Monthly MIS report format.

Sample monthly MIS snapshot (illustrative figures, not a real client)
LineThis month (Rs.)Last month (Rs.)Comment
Revenue12,40,00011,10,000Up 11.7%
Gross margin31.5%29.8%Better purchase rates
Operating expenses2,95,0002,80,000Rent revision
Net profit before tax95,60052,300Margin improved
Closing cash and bank3,42,0002,60,000Collections on time
Debtors over 90 days74,0001,12,000Two accounts recovered
Transparent Pricing

GST Accounting Services Fees: Fixed and Transparent

Fee breakdown for GST Accounting Services
LineAmount
Our professional fee (per month + GST)Rs. 1,500
GST at 18%Rs. 270
Government or statutory feeRs. 0 (none for accounting work)
Total payableRs. 1,770
Monthly plans, by volume of work (fees before GST)
PlanBest forEntries a monthFee a monthWith 18% GST
StarterProfessionals, service firmsUp to 100Rs. 1,500Rs. 1,770
GrowthTraders, small manufacturersUp to 500Rs. 3,500Rs. 4,130
ScaleRetail, restaurants, e-commerce500+Rs. 7,500Rs. 8,850
Add-ons and one-time work (fees before GST)
ServiceFee
Payroll, up to 10 employeesRs. 1,000 a month
TDS accounting and returnsRs. 1,000 a month
Extra bank account reconciliationRs. 1,000 a month
MIS pack with commentaryRs. 2,000 a month
Backlog clean-up, up to 6 monthsRs. 4,999 one-time
Annual accounts and audit supportRs. 9,999 a year
Virtual CFORs. 15,000 a month

Fees are fixed in writing after we review one sample month. Accounting has no government fee; taxes you owe are paid directly to the government.

Client Reviews

What Our Clients Say

G
★★★★★
4.81,000+ clients · View on Google Maps
★★★★★

"Ever since my association, I am impressed with the professionalism and personal conduct of the firm. Clients are made to feel belonging."

RS
Rachana SinghBusiness Owner, Mumbai
★★★★★

"An extremely professional setup, very responsible to all our needs. Strongly recommend for taxation and accounting services."

AD
Abhishek DubeyEntrepreneur, Mumbai
★★★★★

"The best for auditing, finance, and budget analysis. Will consistently give the best possible solution, worth every penny."

MS
Mayur SinkarCFO, Startup, Mumbai
Your CA

Reviewed and Signed by a Practising Chartered Accountant

CA Rinky Vishwakarma, Fellow Chartered Accountant, ICAI No. 177507

CA Rinky Vishwakarma

Signing Chartered Accountant, SVT & Associates
ICAI No.: 177507Fellow CA – ICAI20 years combined experience1,000+ clients served

Fellow Chartered Accountant (FCA) with over 12 years of experience across Big 4 audit, investment banking and independent practice. Personally reviews each client's books and MIS before sign-off, and signs certificates in her capacity as a practising CA.

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FAQ

Frequently Asked Questions

What happens if a supplier does not file and my credit does not show?

Input credit is generally claimed only on invoices that appear in GSTR-2B. We list missing invoices, ask the supplier to file, and hold the credit until it appears. Claiming it early risks interest and reversal when the department's system detects the mismatch.

Do you file GST returns for businesses under the QRMP scheme?

Yes. For eligible taxpayers with turnover up to Rs. 5 crore we handle quarterly returns with monthly tax payment through the invoice furnishing facility. We also advise when it is better to move to monthly filing to speed up credit and refunds.

Is GST registration part of this service?

No. This plan covers accounting and return filing for registered businesses. New registration, amendment or cancellation is quoted separately. If you are unsure whether you need to register, our CA can check your turnover and supply type in a short call.

Who prepares and signs the work?

SVT & Associates is an ICAI-registered Chartered Accountancy firm. Every account is supervised and reviewed by CA Rinky Vishwakarma, Fellow Chartered Accountant, ICAI Membership No. 177507. Where a certificate or attest report is issued, it is signed by a practising CA and carries a UDIN.

How quickly can you start?

After a short consultation and receipt of your documents, onboarding usually takes three to five working days, and the first monthly books are delivered within seven days of receiving complete data. If a filing deadline is close, we handle that first and then complete the wider setup.

Is my financial data confidential?

Yes. As a Chartered Accountancy firm we are bound by the ICAI Code of Ethics on professional confidentiality. Your records are accessed only by staff working on your account, are shared through controlled folders or your own software, and are never given to third parties without your written consent or a legal requirement.

Which accounting software do you work in?

We work in your existing software, whether Tally Prime, Tally ERP 9, Zoho Books, QuickBooks or Busy, so you do not need to switch. Your licence and data remain yours at all times, and a full export of your books is available whenever you ask for it.

Are your fees fixed, and are there hidden charges?

Fees are fixed and confirmed in writing after we review one sample month of your data. Our fee and GST are shown on separate lines, and accounting has no government fee. Work outside the agreed scope, such as a backlog clean-up, is priced separately and agreed with you before it begins.

Do you serve clients outside Mumbai?

Yes. Most of our work is delivered online across India, using shared folders, your accounting software, video calls and WhatsApp. Our office is in Goregaon West, Mumbai, where local clients can meet the CA in person, but no visit is needed to start or continue the service.

Can I stop the service if I am not satisfied?

Monthly plans are not locked in, and you can end the service by giving us notice. You will receive your books, reconciliations and working papers in an exportable form. The Refund Policy linked in the footer explains how any advance payment is treated.

Related

Related Services and Pages

Accounting Services by a Practising CAHub: all services, cities and guidesBookkeeping ServicesFrom Rs. 1,500TDS Accounting ServicesFrom Rs. 1,000Accounting Records for GST Notice RepliesFrom Rs. 2,999Tax Advisory ServicesITR, GST advisory, notices, NRI taxationProfessional Tax Registration and FilingRegistration and monthly or annual returns

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Who signs and issues the work. SVT & Associates is a Chartered Accountancy firm registered with the Institute of Chartered Accountants of India. Accounting, MIS and tax work is prepared under the supervision of CA Rinky Vishwakarma (FCA, ICAI Membership No. 177507). Certificates and attest reports, where issued, are signed by a practising CA and carry a UDIN. Our role in online document collection and delivery is administrative; the professional opinion is the CA's. Fees are shown before 18% GST. We do not guarantee any outcome, approval or sanction by a bank, lender or authority.
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