Continuous GST Compliance & ITC Optimization
GSTR-2B vs purchase register matching, cash/credit ledger audits, supplier follow-ups, and statutory error corrections.
Consultation & Eligibility Check
Have questions about gst compliance & reconciliation rules, threshold limits, or required documents? Speak directly with our compliance desk in Assam.
Scope of GST Compliance & Reconciliation Services
Every filing is reviewed for technical accuracy, documentation completeness, and alignment with applicable statutory provisions.
GSTR-2B vs Books Purchase Reconciliation at invoice level
Identification of non-compliant suppliers failing to report your purchases
Electronic Cash & Credit Ledger management and adjustments
Ineligible and blocked ITC identification under Section 17(5)
Correction of erroneous GST numbers or B2B/B2C classifications
Documents Required for GST Compliance & Reconciliation
Keep these documents ready to streamline your submission. Our team reviews all paperwork beforehand to reduce avoidable government queries or processing delays.
Our 4-Step Filing Process
From data collection to final portal acknowledgment, we keep you informed at every milestone.
Portal Sync
We extract portal ledgers, GSTR-2A and GSTR-2B for the respective financial year.
Automated Match
We compare every book invoice against portal records to identify missing credits and duplicates.
Supplier Action List
We provide you with an actionable list of suppliers who haven’t filed their returns so you can recover funds.
Ledger Balancing
We reconcile electronic liability ledgers to prevent unexpected interest penalties.
Frequently Asked Questions on GST Compliance & Reconciliation
Answers to frequent queries from business owners in Sivasagar and Assam.
Why is GSTR-2B reconciliation critical for my business?
Under Section 16(2)(aa) of the CGST Act, you cannot claim ITC unless the supplier has uploaded the invoice in their GSTR-1 and it appears in your GSTR-2B. Claiming unmatched ITC results in penalty notices with 18% annual interest.
Explore Related Tax & Compliance Services
GST Return Filing
Professional GSTR-1, GSTR-3B and GST return filing support for businesses in Sivasagar and across Assam from Gentrax Compliance.
GST Notice & Reply
Get assistance with GST notices, replies and compliance issues from Gentrax Compliance in Sivasagar, Assam.
ROC / MCA Annual Compliance
Complete ROC Shillong / MCA annual filing services (AOC-4, MGT-7, Form 8, Form 11, DIR-3 KYC, INC-20A) for Private Limited Companies and LLPs in Assam.
Need Professional GST Compliance & Reconciliation in Assam?
Visit our office in Amguri, Sivasagar or connect via phone/WhatsApp for compliance assistance.