I will do monthly gst reconciliation between gstr 2b and your books
CA Finalist
About this Gig
Struggling to match your GSTR-2B with your purchase register every month? Mismatched ITC claims, missing invoices, and vendor non-compliance can quietly cost your business money and invite notices later.
I offer end-to-end monthly GST reconciliation to keep your Input Tax Credit clean and your books audit-ready.
What you get:
- GSTR-2B vs purchase register reconciliation (ITC matching)
- GSTR-1 vs sales register reconciliation
- Clear list of mismatches: missing invoices, vendor errors, timing differences
- Follow-up-ready vendor mismatch report
- Monthly reconciliation summary in Excel
- Flagging of ineligible/blocked ITC under Rule 36(4) and Section 17(5)
Why work with me:
I'm a CA Final student with hands-on articleship experience handling GST returns, tax audits, and books finalisation for live clients.
Let's keep your ITC clean and your compliance stress-free, every single month.
Compliance type:
Tax Credits
•
Corporate tax, Sales tax
Entity type:
Other
Target country:
India
Industry:
Other
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.
