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Reconciliations

Reconciliations :

• HSN wise summary with books of accounts
• GSTR-3B with GSTR-1
• ITC claimed in GSTR-3B with ITC auto-populated in GSTR-2A
• Purchases as per Books of accounts with GSTR-2A
• Reconciliation of :
• Tax paid challans
• E-credit ledger
• E-cash ledger
• Monthly/ quarterly GST returns with Annual returns
• Refund claims made