Payment Reconciliation

About This Service

Proper reconciliation of GSTR-2A/2B with purchase books ensures maximum ITC claims and minimizes audit risk. We perform monthly reconciliation and resolve mismatches with vendors proactively.

Key Benefits

✔️ Maximum ITC utilization
✔️ Vendor mismatch resolution
✔️ Audit-ready books
✔️ Reduced tax liability

Required Documents

✔️ Purchase invoices
✔️ GSTR-2A/2B downloads
✔️ Vendor GSTIN list
✔️ Bank statements

Process Steps

1. Data download
2. Matching exercise
3. Mismatch identification
4. Vendor communication

Typical Timeline

Monthly process (3-5 working days)
Get Assistance for this Service

Payment Reconciliation

About This Service

Proper reconciliation of GSTR-2A/2B with purchase books ensures maximum ITC claims and minimizes audit risk. We perform monthly reconciliation and resolve mismatches with vendors proactively.

Key Benefits

✔️ Maximum ITC utilization
✔️ Vendor mismatch resolution
✔️ Audit-ready books
✔️ Reduced tax liability

Required Documents

✔️ Purchase invoices
✔️ GSTR-2A/2B downloads
✔️ Vendor GSTIN list
✔️ Bank statements

Process Steps

1. Data download
2. Matching exercise
3. Mismatch identification
4. Vendor communication

Typical Timeline

Monthly process (3-5 working days)
Get Assistance for this Service