GST Reconciliation
Maximise ITC. Eliminate Mismatches.
Most businesses are losing lakhs in unclaimed ITC due to GSTR-2A/2B mismatches. We reconcile your purchase records with GST returns, resolve vendor mismatches, and ensure you claim every rupee you're entitled to.
Everything You Get
With This Service
GST reconciliation is the process of matching your purchase records against GSTR-2A and GSTR-2B to ensure your ITC claims are accurate and defensible. It is critical for avoiding notices, blocked credits, and interest demands.
- GSTR-2A vs GSTR-2B vs books of accounts reconciliation
- Identification of unclaimed ITC
- Vendor follow-up templates for missing invoices
- ITC reversal computation under Rule 42/43
- Reversal for exempt/non-business use
- GSTR-3B vs GSTR-1 cross-verification
- Annual reconciliation for GSTR-9 preparation
- Month-wise ITC mismatch report
- RCM (Reverse Charge Mechanism) liability computation
- ITC utilisation planning and cash flow optimisation
How We Deliver This
Service — Step by Step
Data Download
We download GSTR-2A, GSTR-2B, and your purchase register from Tally/Excel/ERP.
Matching & Analysis
We run a systematic match to identify missing invoices, duplicate entries, and mismatches.
Vendor Coordination
We provide vendor follow-up reports so you can recover missing filings and rectify errors.
Final Report
You receive a comprehensive reconciliation report with ITC claimed, blocked, and reversals required.