GST Compliance
Registration, monthly returns, annual return, ITC reconciliation and notices.
AI-assisted compliance · partner-approved
The CA firm your business actually deserves
GST, income tax, audit and compliance — run on one intelligent platform with your dedicated partner.
480+
Clients served
12
Partners & CAs
99.4%
On-time filings
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GSTR-3B · July
Filed
ARN · on time
Compliance health
99.4%
AI recon saved
₹4.28L ITC
Trusted by growing businessesNova FoodsAster TextilesKinetic LabsMeridian RealtySeven Seas Exports
The platform
One platform for your entire compliance calendar
Clients, GST, income tax, TDS, ROC, audit, billing and reporting — connected end to end.
Client 360
Every filing, invoice, document and deadline in one profile.
Workflow engine
Maker-checker approvals with partner sign-off and audit trail.
Real-time dashboards
Live revenue, pending compliance and team productivity.
Client portal
Secure document exchange, invoice payment and filing status.
Services
Services built around Indian compliance
Fixed-fee engagements with clear SLAs and transparent pricing.
Income Tax & ITR
Computation, regime optimisation, ITR filing and assessment support.
Audit & Assurance
Statutory, tax, internal and concurrent audits with digital working papers.
ROC & MCA
Incorporation, annual filings, DIR-3 KYC and secretarial support.
Virtual CFO
MIS, budgeting, cash flow and board reporting for growing companies.
Payroll & TDS
Salary structuring, PF/ESI, TDS returns and Form 16 issuance.
AI intelligence
AI that drafts, checks and flags — your CA decides
Document reading, GST reconciliation, duplicate detection and notice analysis, with every output requiring partner approval.
Partner approval required before filing
Document reader
Extracts invoice and notice data for review.
Reconciliation assistant
Matches GSTR-2B against purchase books.
Anomaly detection
Flags duplicate and unusual transactions.
Notice analyzer
Summarises demands, deadlines and next steps.
From onboarding to acknowledgement
STEP 1
Onboarding & KYC
STEP 2
Engagement letter
STEP 3
Document collection
STEP 4
Preparation
STEP 5
Partner review
STEP 6
Filing & acknowledgement
Clients who stopped chasing deadlines
“Our filings are never late and we always know the status. The portal is genuinely useful.”
“The reconciliation work alone paid for the engagement.”
“Responsive partners, clean reporting, zero surprises at year end.”
Latest financial insights
All insightsGST
GST reconciliation: a practical monthly checklist
A repeatable process for closing GSTR-2B mismatches before the 20th.
Read
Income Tax
Choosing between the old and new tax regime in FY 2025-26
How to model deductions, HRA and NPS before advising a client.
Read
Compliance
ROC annual filing calendar every private limited must track
AOC-4, MGT-7, ADT-1 and DIR-3 KYC deadlines in one view.
Read
Partners & team
AS
CA Ananya Sharma
Managing Partner
FCA with 18 years in direct tax and audit.
RV
CA Rahul Verma
Partner — GST & Indirect Tax
Leads indirect tax litigation and GST advisory.
MI
CA Meera Iyer
Partner — Audit & Assurance
Statutory and internal audit for mid-market groups.
KR
CA Karthik Rao
Manager — Compliance
Runs the ROC and secretarial compliance desk.
Book a working demo
We will walk through your compliance calendar, show the client portal and set up your first 10 clients with you.
office@sharmaassociates.test
+91 11 4567 8900
412, Ashoka Business Park, Ring Road, New Delhi 110019