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$
USD
I will do gst itc reconciliation to maximize your claim and avoid notices
About this Gig
I offer meticulous and error-free GST ITC reconciliation to safeguard your business's financial health and ensure 100% compliance.
What I Will Deliver
- Detailed GSTR-2B vs. Purchase Register Reconciliation: A comprehensive comparison of the ITC claimed in your books (Purchase Register) against the eligible ITC reflected in the government's static GSTR-2B statement.
- Identification of Discrepancies: Pinpoint all mismatches, including:
- Invoices/Credit Notes missing from GSTR-2B.
- Invoices/Credit Notes reported in GSTR-2B but missing from your books.
- Differences in taxable value or tax amounts.
- Identification of ineligible ITC items.
- Actionable Mismatch Report: A clear, easy-to-read report summarizing the discrepancies with suggested corrective actions (e.g., following up with specific vendors, necessary accounting adjustments, or reversal entries).
- Optimized ITC Claim: Ensure you claim the maximum eligible ITC, reducing your final GST liability and improving working capital.
Entity type:
Individual
•
Corporation
Income type:
Business
•
Self-Employment
•
Rental
Target country:
India
Gigs are not screened
Please note that there is no screening process for this service. We recommend that you message the freelancer and check all necessary details before placing your order. Read more about Financial services at Fiverr.
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FAQ
Why is GSTR-2B reconciliation important?
It is crucial for maximizing eligible ITC claims, avoiding double claims, ensuring GST compliance, and preventing potential notices or penalties from tax authorities due to discrepancies.
What documents or data do I need to provide?
You will need to provide your Purchase Register/Books of Accounts and the downloaded GSTR-2B statement (usually in Excel or JSON format) for the relevant period.
How long does the reconciliation process take?
It primarily depends on the volume of transactions and the complexity of the discrepancies. We can provide an estimated timeline upon reviewing your data volume.
What is the final deliverable?
A detailed Reconciliation Report highlighting matched, mismatched, and missing invoices, along with a summary of the total eligible and ineligible ITC.
