GST RECONCILIATION
WHAT THIS SERVICE COVERS
Automated input tax credit (ITC) reconciliation matching Purchase Register against GSTR-2B to avoid tax leakage and departmental notice risks.
WHAT WE HANDLE
Bimano Fintax assumes complete operational responsibility for GST Reconciliation, managing government submissions, verification dossiers, and officer queries.
Algorithmic reconciliation between purchase ledger and portal 2B
Vendor communication templates for unpaid or un-filed invoices
Annual GSTR-9 Table 8A vs Table 6 reconciliation audits
KEY DELIVERABLES
Formal statutory certificates, regulatory filings, and audited artifacts generated during this engagement.
2B Data Extraction
Direct GST portal download of monthly static GSTR-2B.
Discrepancy Report
Categorizing missing invoices, value mismatches, and defaulting vendors.
ITC Action Sheet
Clean report showing eligible credit claimable in GSTR-3B.
HOW WE DELIVER THIS SERVICE
A systematic five-phase roadmap engineered for statutory accuracy, speed, and audit readiness.
Requirement Assessment
Comprehensive evaluation of your business parameters, compliance standing, and eligibility for GST Reconciliation.
Document Dossier
Collecting, cross-verifying, and formatting required identity proofs, statutory authorizations, and commercial deeds.
Statutory Portal Filing
Submitting electronic applications via government portals with verified DSC / E-sign and generating official ARN.
Department Scrutiny Liaison
Monitoring department processing stages, addressing jurisdictional queries, and clarifying officer clarifications.
Allotment & Handover
Issuing government certificate, establishing statutory registers, and setting up future compliance alert calendars.
DOCUMENTS YOU MAY NEED
Have digital copies of these statutory records ready to expedite rapid portal processing.
Purchase Register (Excel/Tally)
Itemized purchase records with GST numbers.
WHO THIS IS FOR
The following entity profiles, leadership teams, and organizational stages require GST Reconciliation:
Medium and large businesses dealing with high vendor invoice volumes.
CFOs aiming to maximize cash liquidity by capturing 100% of eligible input credit.
FREQUENTLY ASKED QUESTIONS
Essential clarifications regarding regulatory eligibility, turnaround time, and statutory obligations for GST Reconciliation.
RELATED SERVICES
GST Registration
State GSTIN allotment across all Indian states and Union Territories.
GST Return Filing
Monthly and quarterly filing of GSTR-1, GSTR-3B, CMP-08, and annual GSTR-9.
Bookkeeping & Accounting
Cloud-based double-entry bookkeeping across Tally, Zoho Books, QuickBooks, or SAP.
READY TO GET
STARTED?
Let Bimano Fintax help you move from requirement to execution on GST Reconciliation. Our chartered team will prepare your dossier and file with zero delay.