Reconciliation

Here are the articles in this section: 
​GSTR-1 Vs Sales Register Matching : Match GSTR-1 & Sales Register to avoid duplicates and upload additions/ adjustments
​GSTR-2A Vs PR GSTIN Matching : Maximize ITC Claim, ensure Vendor Compliance
​GSTR-2A Vs PR PAN Matching : Reconcile PAN level 2A data with your  Purchase Register and maximize ITC Claim
​GSTR-2B Vs PR GSTIN Matching : Maximize your ITC Claim and ensure Vendor Compliance
​GSTR-1 Vs E-Way Bill Matching : Match and Reconcile GSTR-1 & E-Way bills
​GSTR-9 (Table-8A) Vs PR Matching : Ensure Compliance and revalidate & file GSTR 9

Filed Reports

GSTR-1 vs Sales Register Matching

Last modified 1yr ago