RRaghuAudit desk
ITC and 2B matching

GST Reconciliation in Bangalore.

Reconcile sales, purchases, books and GSTR-2B so input tax credit is claimed correctly and mismatches are caught before they become notices.

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What this covers

GSTR-2B vs purchase register matching
Sales vs GSTR-1 reconciliation
ITC eligibility and reversal checks
Vendor follow-up on missing invoices
Monthly mismatch report

Records needed

Documents usually requested.

A typical gst checklist — confirmed for your case before work starts.

GST login access or authorization
Sales and purchase invoices
E-way bill and e-invoice data where applicable
Bank statements and expense records
Previous GST returns and notices, if any

Process

How Raghu follows through.

The same disciplined flow used across gst services.

1

Collect monthly sales, purchase and expense data

2

Reconcile invoices, ITC and books

3

Prepare return summary for confirmation

4

File returns and track challans, notices or refunds

FAQs

GST Reconciliation — common questions.

Why is 2B reconciliation important?

ITC is largely restricted to invoices appearing in GSTR-2B, so reconciliation protects your credit and avoids reversals.

How often should reconciliation happen?

Monthly, before filing 3B, so corrections happen early rather than at year-end.

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Enquiry

Ask about gst reconciliation.

Share the company name, any GST/PAN details and your timeline. The enquiry is stored as a lead for follow-up.

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