About This service
Your Input GST credit and inward invoices is not matching with the GSTR 2A, In addition to your input GST credit and GST amount need to pay is not matching with the GST amount charged by you from your customer at the time of invoicing for goods and services.
This service helps as a pre-check for your GST returns which you are going to file it under the law of GST and match all the invoices received from venders and issued to the customers so that chances of mismatch will be zero.
- Reconciliation inward invoices and outward invoices before filing your returns with the GSTN
- Categorization of the mismatches & follow up with vendors on actionable
- Business persons and service providers having large number of invoices & dealing with various small & medium sized firm, company and organizations.
- Purchase Plan
- Provide information and details as needed for reconciliation
- Get reconciliation statement
- resolve the issue if any
- Purchase ledger
- Sales ledger
- Input GST ledger
- Output GST ledger
- Downloaded their GSTR 2A. (If not then please provide details to get it downloaded from the GST portal)