Filing & Returns
Pre-Notice Compliance Health Check
A structured review of your GST and TDS position against your returns and books, so mismatches are fixed before the department finds them.
What is a pre-notice compliance health check?
A pre-notice health check compares what you filed against what the department’s systems already see — GSTR-2B against your purchase records, Form 26AS and AIS against your TDS ledger, and GSTR-1 against GSTR-3B. Every difference becomes an item on a report with a fix, so the mismatches that trigger notices are corrected before a notice exists.
Who needs this
- Businesses that want mismatches fixed before a notice arrives
- Companies that reconcile their returns only at year-end
- Exporters and traders with high ITC volumes
- Businesses that have already had one notice and want to stop the pattern
What's included
- Collection of returns, GSTR-2B, Form 26AS/AIS and the registers
- Reconciliation of 2B against the books and 26AS/AIS against TDS records
- An exception report: every mismatch, its likely trigger, and its fix
- Filing of corrections and answers to open queries
- A standing monthly check going forward
Documents required
Required Documents
6 items required
How it happens
- 1
Data pull
Returns, GSTR-2B, Form 26AS/AIS, and the purchase and sales registers are collected from you.
client · 1 days
- 2
Reconciliation
GSTR-2B is matched against the books, 26AS/AIS against TDS records, and GSTR-1 against GSTR-3B.
firm · 3 days
- 3
Exception report
Every mismatch is listed with the likely departmental trigger and the fix for each.
firm · 1 days
- 4
Remediation
Corrections are filed, pending queries answered, and a standing monthly check is set up.
firm · 2 days
Pricing
Risk of inaction
Penalties and the cost of delay
The mismatches this check finds — ITC claimed against 2B, TDS short-deducted, or GSTR-1 exceeding GSTR-3B — are the same triggers the department uses to open show-cause proceedings.
Sections 73 and 74, CGST Act; Section 201, Income-tax ActIt compares what you filed against what the department’s systems see: GSTR-2B against your purchase records, Form 26AS and AIS against your TDS ledger, and your GSTR-1 against your GSTR-3B. Every difference becomes an item on a report with a fix.
No — it is most useful before one arrives. The mismatches that trigger notices are usually visible in the data months earlier, and correcting them on your own terms is far cheaper than answering a notice.
Related Compliance Services
GST Returns Filing
Monthly, quarterly, and annual GST return preparation and filing, including reconciliation support.
Income Tax & TDS Returns Filing
Preparation and submission of Income Tax Returns (ITR) and Tax Deducted at Source (TDS) returns.
GST Notice Response & Representation
An evidence-backed reply to a GST query or show-cause notice, filed before the deadline and represented through adjudication.
The ask
Do not wait for the deadline.
Let us review your compliance position today. One conversation, and your obligations are mapped, filed, and defended.
We respond within one business day.