GST Reconciliation (GSTR-2A/2B)
Matching internal purchase ledgers with vendor-filed returns (GSTR-2A/2B) to ensure credit eligibility and avoid tax interest penalties.
Target Users
Ideal for: SMEs and companies with high volumes of raw materials purchases.
What Is Included / Key Features
- Automated purchase matching with GSTR-2B datasets
- Identifying defaulted suppliers and drafting follow-up notices
- Advisory on maximizing eligible Input Tax Credit (ITC)
Required Documents Checklist
- Monthly purchase ledger with tax invoice details
- GSTR-2B download sheets from portal
- Vendor contact master data