Professional GST reconciliation can save you lots of time and money and safeguard you from potential penalties. Avail our services to be on the right side of the business.
GST Reconciliation is a process through which a taxpayer comes to know about the discrepancy between his books of accounts and GST Returns.
Moreover, with the help of GST Reconciliation, you can rectify the mismatches either by communicating with the supplier or doing changes in your own books of accounts.
In addition to this, you should carry out the GST Reconciliation process in a regular interval of time.This helps you to avoid any consequences and penalties that you may face due to mismatches.
GST reconciliation when done professionally saves a lot of hassles while annual audits of the company are conducted.
Here is the list of most common kind of GST reconciliation that you must consider at the time of filing your GST Return:
There can be several mistakes in the furnished data between you and your supplier.Some of the common invoice details mismatches are wrong invoice number, invoice date or/and invoice value.
While doing GST Reconciliation this is the most common discrepancy.Sometimes due to human error, the supplier punches the wrong GSTIN. This may conflict while claiming ITC.
You may refer the following steps while reconciling your data:
Note: In order to find out your ITC you have to compare your GSTR 2A with inward supplies
We currently offer a single price model for this service:
Here are some the most commonly asked questions pertaining to this service:
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