GST Reconciliation: Complete Guide for Indian Businesses (2024)
Learn how to perform GST reconciliation correctly. Step-by-step guide covering GSTR-2B vs books, ITC matching, common errors & compliance tips for Indian businesses.
Each entry is one client's actual situation — what was broken, what we did about it, and what changed. Filter by the service that matches what you're dealing with.
Learn how to perform GST reconciliation correctly. Step-by-step guide covering GSTR-2B vs books, ITC matching, common errors & compliance tips for Indian businesses.
Learn how to reconcile GST data correctly to avoid notices, claim accurate ITC, and stay compliant. Step-by-step guide for GSTR-2B vs books, GSTR-1 vs 3B reconciliation for Indian businesses.
Essential tax, compliance, and accounting updates from Casync.
Complete guide to Section 44ADA presumptive taxation for professionals in India. Learn eligibility, benefits, tax calculation & compliance for FY 2024-25.
Comprehensive guide to Section 44AD presumptive taxation for Indian small businesses. Learn eligibility, tax rates, benefits, and filing process under this scheme.
A trading business with three sales channels had let GST reconciliation slide for eight months — purchase and sales registers lived in separate spreadsheets, ITC claims hadn't been checked against GSTR-2B, and their CA was working from incomplete data every filing cycle.
We consolidated sales and purchase data into a single register, ran a month-by-month GSTR-2B reconciliation to surface ITC mismatches, and handed the CA a clean evidence pack instead of raw exports — cutting their review time down to a same-day turnaround.
8 months of backlog cleared · reconciliation now closes monthly, on schedule
"We stopped finding out about GST problems the week a notice arrived. Now it's just part of the monthly close."
A services business had ₹12.4 lakh overdue across 17 invoices and six customers, but no one owned collections — reminders went out inconsistently, and nobody could say which invoices were genuinely at risk.
We built a live ageing view by customer, flagged everything over 90 days for direct follow-up, and put a weekly reminder cadence in place tied to actual due dates rather than memory.
₹4.2L of aged receivables recovered within one quarter
"Turns out most of it wasn't lost money — it was just money nobody was chasing."
Tell us what's going on and we'll tell you how we'd fix it.