GST Reconciliation

GST reconciliation, without the chaos.

A structured, staff-led reconciliation service that matches your sales and purchase records against GSTR-1 and GSTR-2B — with mismatch reporting, CA review and client approval before every filing.

What we reconcile.

Every reconciliation covers six critical areas of your GST compliance.

Sales vs GSTR-1

Match your sales register against the outward supply data reported in GSTR-1 to catch omissions and duplicates.

Purchase invoices vs GSTR-2B

Reconcile your purchase ledger with GSTR-2B auto-drafted data to identify mismatches and ineligible ITC.

ITC eligibility

Classify input tax credit as eligible, ineligible or blocked under Section 17(5) based on your business type and expense nature.

Duplicate & missing entries

Identify duplicate invoice entries, missing supplier invoices and incorrectly uploaded records.

Tax rate and GSTIN correctness

Verify tax rates applied, supplier GSTINs and HSN/SAC codes against your purchase records.

Reverse charge & place of supply

Identify RCM applicability and verify correct place of supply for inter-state and intra-state transactions.

Workflow

Ten defined steps from data request to filed copy.

Each stage is documented and timestamped. You always know what stage your reconciliation is at — and what's pending from your side.

  • Fewer filing errors. Mismatches are caught before filing, not after a notice arrives.
  • Better ITC visibility. Know your eligible, ineligible and blocked ITC every month before filing.
  • Clear mismatch communication. Every mismatch is documented and shared with clients in a simple, understandable format.
  • Review before filing. No return is filed without internal CA review and explicit client approval.
  • Monthly compliance discipline. Regular reconciliation creates a consistent compliance rhythm that prevents backlogs.
Reconciliation workflow
  1. 01Due date reminder and data request
  2. 02Client uploads sales, purchase and expense data
  3. 03Staff validates invoices and GSTINs
  4. 04Reconciliation against GSTR-1, GSTR-2B and books
  5. 05Mismatch summary shared with client
  6. 06Draft return and tax liability summary
  7. 07Senior / CA review
  8. 08Client confirmation
  9. 09OTP authorization and filing support
  10. 10Filed copies and summary delivered

Pricing.

Per GSTIN per month. Final fee depends on invoice volume and complexity.

Start your first GST reconciliation this month.

Get onboarded, submit your data and receive your mismatch summary within 2–5 working days.