GST Reconciliation
Match GST data with books
GST Reconciliation
What to Reconcile
- GSTR-1 vs Sales register
- GSTR-2A/2B vs Purchase register
- ITC claimed vs available
- Tax paid vs liability
Reconciliation Tool
- Go to Reports > GST > Reconciliation
- Upload GSTR-2A/2B from portal
- System matches with purchases
- Review mismatches
- Take corrective action
Common Issues
- Missing invoices in 2A
- GSTIN mismatch
- Amount differences
- Wrong tax period
Resolution
- Follow up with suppliers
- Adjust claims
- Report discrepancies