Fact-check notes
Last fact-checked: 2026-06-05
GST return, registration, ITC, RCM, GSTR form, notice and litigation positions should be checked against the live GST portal, CBIC notifications and current return utilities before submission.
This page is preparation guidance. Ask the expert to verify active law, portal forms, notifications and your documents before filing, signing or paying.
What this covers
GST Services for It Companies should reflect the actual income model, billing pattern, expenses, registrations, notices and records for that profession or industry.
- A profession-specific page should not use a generic checklist; income, GST, TDS, accounting and expense records vary by work type.
- Mention whether the work is salary, professional fees, business income, retainer, commission, export, platform or mixed income.
- Reconcile AIS/Form 26AS, GST data, bank statements, invoices and contracts before filing.
- Ask if the expert has handled similar clients and can explain form selection and record gaps.
Who this is for
- User comparing experts on WorkIndex.
- Business owner preparing compliance records.
- Taxpayer, founder or finance team with a deadline.
- Case involving notices, filings, registration, audit or advisory.
Documents and details to prepare
- Identity, PAN/GSTIN/TAN/MCA or registration details.
- Official portal status, prior filings, challans and acknowledgements.
- Invoices, contracts, bank statements, books, payroll or transaction records.
- Notice, order, demand, deadline or expected deliverable if any.
Common mistakes to avoid
- Using future-dated or unofficial claims without checking official sources.
- Comparing quotes without sharing complete facts.
- Ignoring portal mismatch, old defaults or pending notices.
- Not separating professional fees, government fees and taxes.
How to brief the expert
- Mention city, entity type, year or period, deadline and current portal status.
- List documents available and gaps you already know.
- Ask for scope, assumptions, exclusions, fee breakup and timeline.
- Save final filings, challans, acknowledgements, workings and advice notes.
FAQs
Can WorkIndex help with this?
Yes. Post your requirement once and compare relevant experts by scope, quote, documents and timeline.
Is this page final legal or tax advice?
No. It is a preparation guide. Your expert should verify current law, portal forms, notifications and your documents.
What should I mention while posting?
Mention the year or period, city, entity type, deadline, portal status, documents available and exact output needed.