GST Reconciliation
Match your books with GSTR-2B and maximise input credit.
TimelineMonthly / as needed
Mode100% Online
* Professional fees. Government fees & taxes, if any, at actuals.
Overview
GST reconciliation matches your purchase records against GSTR-2B and your returns against your books, catching mismatches that cost you input tax credit. We reconcile your data and flag issues before they become notices.
What’s included
- GSTR-2B vs purchase reconciliation
- Sales vs books reconciliation
- Mismatch report & follow-up list
- ITC optimisation advice
Documents required
- Purchase & sales registers
- GST returns filed
- GST portal access
How it works
- 1
Gather data
We collect your books and GST data.
- 2
Reconcile
We match invoices and returns and find gaps.
- 3
Report
You get a clear mismatch and action report.
Frequently asked questions
It ensures you claim all eligible input tax credit and avoids mismatches that can trigger notices or reversals.