GST filing & refunds
Prepare and file GST returns, reconcile figures with the books and portal, and support refund claims with workings and responses to queries.
Returns · reconciliations · refundsACCOUNTING · ADVISORY · TECHNOLOGY
From GST refunds and tax filings to internal audits and customised accounting software, we help you make sense of the numbers and the work behind them.
Good financial work depends on sound judgment and systems that hold up in practice.
WHAT WE DO
From statutory filings and refunds to business studies, internal controls and reliable books, our work helps you act on the numbers.
Prepare and file GST returns, reconcile figures with the books and portal, and support refund claims with workings and responses to queries.
Returns · reconciliations · refundsPrepare income computations and ITR filings for individuals and businesses, with a review of available records, tax credits and supporting schedules.
Computation · review · filingSupport for US taxation work and international tax advisory, including questions around cross-border income, residential status and relevant tax treaty treatment.
Guidance across jurisdictionsReview transactions, processes and controls, identify gaps, and report practical recommendations. Risk advisory connects findings to the exposures a business needs to manage.
Controls · findings · recommendationsStudy revenue, costs, margins and operating performance. Assess the financial and operational impact of a proposed change, project or business decision.
Evidence for better decisionsMaintain books, review ledgers, reconcile balances and prepare useful financial reports, so day-to-day records can support decisions and compliance.
Books · reconciliations · reportsFINANCIAL TECHNOLOGY
We help build customised accounting software around your records, team and review process. We can also test the accounting outputs produced by existing software against source documents and expected treatment.
Discuss a software projectMap the entries, approvals, reports and checks that your team handles now.
Create accounting applications and browser utilities for the processes you need to run consistently.
Check totals, classifications, reports and exceptions against source records and accounting rules.
LEDGERS CLUB UTILITIES
01 / TAX YEAR 2026–27
Estimate the instalments due from your projected annual tax and TDS/TCS, then compare them with payments already made.
Estimate.
Schedule.
Review.
This utility runs in your browser. Enter your estimated tax after cess and surcharge; it does not calculate income tax from income.
LET'S TALK
Tell us about the accounting work, the output you need, or the software you have in mind.
Email Ledgers Club