Financial Services / GST / Reconciliation & Audit Support
GSTReconciliation & Audit Support
Books-to-portal reconciliation, credit mismatch resolution and complete support during GST audits and departmental enquiries.
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What Reconciliation & Audit Support involves
Reconciliation is where blocked credit and future demands are found. Matching what your books say against what the portal shows, every period, is the difference between a clean annual return and an expensive reconstruction exercise twelve months later.
Typical timeline
Periodic reconciliation is delivered with each month's filing. A full-year clean-up typically takes 2–3 weeks depending on volume.
Who it's for
- Businesses with high purchase volume
- Companies facing a GST audit
- Anyone with blocked or mismatched credit
- Businesses preparing GSTR-9C
Exactly what is covered
Every part of the work, spelled out — so you know what you are paying for before you commit.
GSTR-2B versus purchase register
Invoice-level matching each period, with a clear list of what matched, what is missing and what differs in value.
Supplier follow-up list
A named list of suppliers who have not filed or have reported incorrectly, so you can chase the specific ones costing you credit.
GSTR-1 versus books
Confirming that everything invoiced was reported, and that nothing was reported twice — both create problems at annual return stage.
GSTR-3B versus 2B versus books
The three-way check that annual filings depend on, run through the year rather than in a year-end scramble.
Annual reconciliation
Preparing the working papers behind GSTR-9 and 9C so the annual return is supported, not estimated.
Audit and enquiry support
Document collation, reply drafting and representation during departmental audits, ASMT scrutiny and DRC proceedings.
What you receive
Not just the filing — the paperwork you will need if anything is ever questioned.
Deadlines that apply
We track these for you. Dates are the standard statutory ones and can be extended by notification.
Common mistakes we prevent
The errors that quietly cost the most — and what we do differently.
Reconciling once a year
By the time an annual reconciliation runs, the window to claim missing credit for the early months may already have closed.
We check for thisChasing suppliers too late
A supplier is far more responsive about last month's invoice than one from fourteen months ago.
We check for thisTreating 2A and 2B as the same
2B is the static statement that determines credit. Reconciling against the wrong one produces the wrong answer.
We check for thisNeed help with Reconciliation & Audit Support?
Call and speak to someone who handles this every day. First consultation is free.
- Free first consultation
- No obligation
- We reply within 24 hours
What we need from you
An indicative list — we send a checklist tailored to your case after the first call.
- Purchase register for the period
- Sales register for the period
- GST portal credentials for 2B download
- Filed returns for the period under review
- Audit notice or enquiry letter, if any
Four steps, start to finish
You always know what is happening and what is needed next.
- 1
Talk to us
A short call to understand your situation, what is pending and what it will cost. No charge, no obligation.
- 2
Share documents
We send a checklist tailored to your case. Share what you have over WhatsApp, email or a secure link.
- 3
We prepare & review
Your file is prepared by a professional and independently reviewed before anything is submitted.
- 4
File & follow up
We file, send you the acknowledgement, and stay available for any notice or query that follows.
Reconciliation & Audit Support questions
Usually because a supplier filed late, filed against the wrong GSTIN, or reported a different value. Reconciliation identifies which of the three it is, invoice by invoice.
There are time limits on claiming credit for a financial year, which is precisely why monthly reconciliation matters more than an annual one. We will tell you what is still recoverable.
The department requests records and explanations for selected periods. We collate the documents, prepare the reconciliations and draft the replies, so you are responding from evidence rather than memory.
More GST services
Other things we handle under GST.
Get started with Reconciliation & Audit Support
Call +91 88729 76232 and we will tell you exactly what is needed, what it costs and how long it takes.
- Reply within 24 hours
- Free, no-obligation estimate
- NDA available on request