GST, Income Tax & Audit Services for Supermarkets & Departmental Stores

Compliance checklist for supermarkets & departmental stores

• HSN-wise rate mapping in POS / billing software
• Monthly GSTR-1 and GSTR-3B with GSTR-2B reconciliation
• Tax audit if turnover exceeds the limits
• Stock audit for working-capital loans
• PF and ESI once staff limits are crossed
• TDS on rent and contractor payments
• FSSAI state licence

How we help supermarkets & departmental stores

We start with a free review of your current registrations, billing and returns. You then get a simple action list and a fixed fee. Every month we collect your bills on WhatsApp, update your books, file GST and other returns before the due dates, and send you a short summary of sales, tax paid and what's coming up next.

At year-end we finalise your accounts, file the income tax return and, if your turnover requires it, complete the tax audit. When you need a bank loan, subsidy or new licence, your records are already in order.

Common problems we fix

• Wrong GST rate in billing software
• Unfiled or late GST returns and cancelled registrations
• Input tax credit lost due to supplier mismatches
• No proper books for bank loan applications
• Missed PF / ESI after staff growth
• Income tax notices for cash deposits or turnover mismatch

Questions from supermarkets & departmental stores owners