Protect Your Input Tax Credit (ITC) & Eliminate Tax Penalties
The Indian Goods & Services Tax (GST) landscape is governed by strict automated validation algorithms under Section 16(2)(aa) and Section 38. Claiming ITC on purchases without active GSTR-2B matching results in automated DRC-01B notices, interest penalties under Section 50, and blocked electronic credit ledgers.
At HimVantage, our dedicated tax compliance team combines automated invoice-level data pipelines with rigorous chartered advisory to ensure that every rupee of eligible Input Tax Credit is claimed, while completely insulating your company against non-compliant vendors and scrutiny notices.
Our End-to-End Tax Compliance Framework
GSTR-1 & IFF Monthly Outward Filings
Timely and error-free uploading of B2B invoices, credit notes, B2C supplies, and export documentation.
Automated GSTR-2B vs Books Reconciliation
Continuous AI matching of purchase registers against portal 2B data to detect missing vendor invoices and prevent credit loss.
GSTR-3B Computation & Tax Optimization
Accurate offset calculations, reverse charge mechanism (RCM) checks, and timely cash ledger challan payments.
Annual GSTR-9 / 9C Reconciliation Audits
Comprehensive year-end statutory reconciliations between audited financials, income tax returns, and portal data.
TDS & TCS Returns (24Q, 26Q, 27Q)
Section-wise TDS deduction verification (194C, 194J, 194I, 194Q), monthly challan deposits, and quarterly return filings.
Advance Tax & Direct Tax Coordination
Quarterly advance tax computation, corporate income tax return filing, and liaison with tax authorities.
The HimVantage GST Advantage
- Vendor Compliance Tracking: We notify you immediately if any of your vendors default on their GSTR-1 filings, so you can withhold payment before losing ITC.
- Zero Delay Guarantee: All filings completed at least 48 hours before official government deadlines to avoid last-minute portal crashes and late fees.
- Notice Management & Reply Drafting: Dedicated representation and technical reply drafting for ASMT-10, DRC-01A, DRC-01B, and DRC-01C communications.