Tax and Compliance | Financial Management
GSTR-2B Reconciliation
Authorised GSP pulls 2B for every GSTIN at 02:00 IST. Three-way match against your purchase register and books on PAN, GSTIN, invoice number, date and tax components. Vendor non-filers, near-matches, missing-in-2B and amended-by-vendor all classified into separate buckets, each with its own resolution path.
What it does
Inside GSTR-2B Reconciliation.
Authorised GSP connection in 10 minutes, free. The first three-way match runs tonight. ITC at risk surfaces before next month's 3B.
01
Nightly 2B pull
02
Three-way match
03
Tolerance config
04
Non-filer detection
05
ITC eligibility
06
Rule 42/43 reversal
07
IMS workflow
Where it sits
Part of Tax and Compliance.
Tax Determination The right rate and treatment decided as the document is raised. Indirect Tax Returns GST, VAT and equivalent returns prepared from posted data. Withholding Tax Deduction at source applied, remitted and certificated. E-Invoicing Statutory e-invoice and e-way documents raised from the invoice itself. Statutory Filings A filing calendar per entity, with owners and evidence. Audit Evidence The support pack assembled as the work happens. Tax Register One register per jurisdiction, holding every movement the books produced. Tax Settlements A filing period closed off, posted as a journal and acknowledged. E-Way Bills Generated with the despatch, extended and updated as the vehicle changes. Input Tax Credit Credit you have claimed that the vendor has not yet reported. Compliance Calendar Every obligation on the day it falls due, per registration. GSTR-1 Filing Outward supplies return computed from invoices. Sign off, file via authorised GSP API. GSTR-9 Annual Return Drafted from twelve months of monthly filings. Variances flagged. GSTR-9C Reconciliation Reconciliation statement drafted. CA sign-off with DSC. ITC Management Eligible vs ineligible ITC tracked per invoice. Reversal triggers (Rule 42/43) automated. RCM Compliance RCM bills tagged. Self-invoice generated. GSTR-3B populated correctly. GSTN Portal Integration Authorised GSP API. No portal switching. Live status. Multi-Country Tax UAE VAT, UK MTD VAT, Singapore GST, US sales tax, EU VAT/OSS, one platform across jurisdictions.
Run GSTR-2B Reconciliation against your books.
A working session on your structure and a month of your documents.