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)
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