Specialist GST Work
GST Reconciliation
A reconciliation of your books against GSTR-2B, GSTR-1 and GSTR-3B, listing every mismatch in input tax credit or liability and what to do about it.
From ₹999
Service fee, excluding 18% GST and government fees (charged separately at actuals).
What's Included
- • Purchase register vs GSTR-2B
- • Sales register vs GSTR-1 and GSTR-3B
- • Supplier-wise mismatch report
- • ITC at risk identified
- • Corrective action list
Also in Specialist GST Work
GST Registration CancellationRevocation of Cancelled GST RegistrationAdd a Place of Business to GSTGST LUT Filing for ExportersGST Refund ApplicationGST E-Invoicing Setup
Official sources
The rules, rates and deadlines described here are set by the government and do change. This is where they are officially published:
- GST Portal, Goods and Services Tax Network (GSTN)
- GST Acts, rules and notifications, Central Board of Indirect Taxes and Customs (CBIC)
This is a one-off GST job. If you need ongoing monthly filing, see GST Return Filing, or start with GST Registration if you are not registered yet.
Talk to us about GST Reconciliation
Free consultation. Tell us where your business is and we'll tell you exactly what's needed.