Protect Your Input Tax
Credit with Accurate
GST Reconciliation.
- ITC Validation
- Portal Matching
- Risk Prevention
Unreconciled GST Records Can Impact Your Cash Flow.
ITC mismatches, vendor filing gaps, and incorrect rates silently erode your working capital.
ITC Mismatch
Credits claimed may not match vendor filings, leading to blocked ITC.
Vendor Filing Gaps
Vendors who delay or skip filing create reconciliation discrepancies.
Incorrect GST Rate
Rate mismatches between invoices and portal data affect credit eligibility.
Duplicate Entries
Duplicate invoices inflate liability or create false credit claims.
What We Reconcile
Comprehensive data matching across all GST return forms and your books of accounts.
GSTR-2A vs Purchase Register
Compare auto-populated supplier data with your books to identify credit gaps.
GSTR-2B vs Books
Match ITC statement with accounting records for eligible credit verification.
Vendor Invoice Matching
Cross-verify vendor invoices against portal data for complete accuracy.
Sales vs Liability Matching
Ensure reported sales align with GST liability calculations.
Accurate ITC Claims Preserve Working Capital.
Every rupee of unclaimed or incorrectly claimed credit impacts your bottom line.
Vendor GSTIN validation and filing status
Invoice-level credit matching
Rate and HSN code verification
Reverse charge applicability check
Credit note and debit note reconciliation
Period-wise ITC tracking and carryforward
Our Structured Reconciliation Process
A systematic six-step approach to ensure every credit is verified and every mismatch resolved.
Collect Data
Gather purchase registers, sales data, and portal downloads.
Portal Download
Extract GSTR-2A, 2B, and liability statements from the portal.
Match & Compare
Line-by-line comparison of books vs portal data.
Identify Mismatches
Flag discrepancies, missing invoices, and rate differences.
Correction Strategy
Actionable plan to resolve mismatches and recover credits.
Compliance Alignment
Ensure records are aligned for accurate future filings.
Collect Data
Gather purchase registers, sales data, and portal downloads.
Portal Download
Extract GSTR-2A, 2B, and liability statements from the portal.
Match & Compare
Line-by-line comparison of books vs portal data.
Identify Mismatches
Flag discrepancies, missing invoices, and rate differences.
Correction Strategy
Actionable plan to resolve mismatches and recover credits.
Compliance Alignment
Ensure records are aligned for accurate future filings.
What You Receive
Clear, actionable deliverables that give you full visibility into your GST credit position.
Reconciliation Summary Report
Complete matched vs unmatched analysis.
ITC Eligibility Status
Clear view of claimable and ineligible credits.
Mismatch List
Detailed invoice-level discrepancy report.
Risk Exposure Overview
Assessment of compliance and financial risk.
Corrective Action Plan
Step-by-step plan to resolve identified issues.
Financial Accuracy. Compliance Confidence.
Businesses trust BookMyReturns for structured, analytical reconciliation that protects their credits.
Expert Analysis
Experienced professionals review every line item.
Structured Process
Structured Review Systematic comparison across all GST returns.
Risk Identification
Proactive flagging of compliance exposure.
Ongoing GST Support
Continuous support beyond reconciliation.
Not Sure If Your ITC Is Accurate?
Accurate matching. Financial clarity. Professional support.