GST & TDS Handling for Traders

Traders juggle GST on sales and purchases alongside TDS obligations on certain payments. We manage both together so nothing slips through the cracks between the two filing calendars.

What's included

• GST return filing (GSTR-1, GSTR-3B) on schedule
• TDS calculation, deposit and quarterly return filing where applicable
• Reconciliation of input tax credit against purchase records
• Due-date reminders across both GST and TDS calendars

Who this service is for

Traders and distributors managing both GST returns and TDS deduction obligations.

Documents typically required

• Sales and purchase registers
• TDS deduction details on applicable payments
• Bank statements

Frequently asked questions

Why bundle GST and TDS together?

The two have overlapping documentation and different due dates handling them together reduces the chance of a missed deadline.

Can this be combined with monthly bookkeeping?

Yes, most trader clients pair this with our Monthly Accounting service for a complete compliance package.