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K J S And AssociatesChartered Accountants

GST

GST reconciliation: an overview

A general overview of the reconciliation process under the Goods and Services Tax regime.

[TO BE PROVIDED]5 min readProfessional update

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Purpose of reconciliation

Reconciliation under GST is the process of matching input tax credit as per the books of accounts with the data available in the statutory returns, to identify mismatches and ensure compliance.

  • Matching purchase register with auto-generated statements
  • Identifying unmatched entries
  • Taking corrective action within prescribed timelines

This educational note is intended to provide general information and does not constitute professional advice.

Tags

  • GST
  • reconciliation
  • input tax credit
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Educational note: This material is intended to provide general information and does not constitute professional advice. For specific matters, please make an enquiry through the contact page.