GST Filing & GSTR-2B Reconciliation
GSTR-1, GSTR-3B, GSTR-2B reconciliation, ITC mismatch resolution, GST notice support, and export refund assistance — accurate GST compliance for Indian businesses.
What's included
End-to-end GST compliance — from monthly filing to ITC protection and notice handling.
GSTR-1 preparation & filing
Outward supply statement prepared from your sales data and filed on time every month.
GSTR-3B preparation & filing
Summary return with tax liability and ITC reconciled before submission.
GSTR-2B vs books reconciliation
Every purchase invoice matched against GSTR-2B to identify mismatches before filing.
ITC mismatch identification & follow-up
Mismatches flagged, vendors followed up, and corrections tracked to protect your credit.
Credit ledger review
Electronic credit ledger reviewed monthly to ensure ITC balance is accurate and utilised correctly.
GST notice support
Notices reviewed, responses prepared, and DRC-03 and mismatch queries handled by experienced accountants.
Export refund support
IGST refund claims prepared and tracked for exporters filing under LUT or with payment of IGST.
LUT filing assistance
Letter of Undertaking filed on the GST portal so exporters can supply without paying IGST.
What is GSTR-2B reconciliation and why it matters?
GSTR-2B is the auto-populated input tax credit (ITC) statement generated by the GST portal each month from your suppliers' filings. It shows exactly what ITC you are eligible to claim — and what you are not.
Mismatches between your purchase invoices and GSTR-2B mean you may be claiming ITC that suppliers have not reported or paid. This triggers scrutiny from the GST department, demand notices, and potential reversal of the credit you have already used.
We reconcile every purchase invoice against GSTR-2B every month — follow up with vendors whose invoices are missing, fix mismatches before GSTR-3B is filed, and maintain a clean credit ledger. This is not optional compliance — it is the difference between accurate ITC and a notice.
GST notice support
Got a GST notice? We review the notice, prepare the response, and guide you through the process. Our accountants handle DRC-03 responses, credit reversal queries, and mismatch explanations. Sharing the notice early gives us the most room to prepare a considered reply.
GST questions
Businesses crossing the turnover threshold, those making inter-state supplies, ecommerce sellers, and certain other categories must register. We assess your case and handle the application.
We file GSTR-1 and GSTR-3B regularly, reconcile GSTR-2B for input tax credit, and prepare annual returns (GSTR-9) where applicable.
Don't respond in a hurry. Share the notice with us; an expert reviews it, prepares the right response and represents your position.
Yes. If you had no transactions in a period, we file your nil return on time so you avoid late fees.
GSTR-2B is the auto-populated ITC (input tax credit) statement. Reconciliation means matching your purchase invoices against what suppliers have reported. Any mismatch means your ITC may be disallowed. We do this every month before GSTR-3B filing.
Get your GST reconciliation reviewed
Book a consultation and we will review your GSTR-2B position and ITC status.