GST Reconciliation & Advisory
Forensic reconciliation of GST data to resolve ITC mismatches and prevent notice escalation.
Overview
ITC mismatch between your GSTR-3B claims and the GSTR-2B data from your suppliers is the most common trigger for GST notices. Resolving this requires a line-by-line reconciliation of purchase data, identification of missing credits, follow-up with suppliers, and decisions on whether to reverse or defend the ITC position. We conduct this forensic review and provide a clear action plan.
Related Knowledge Hub Articles
Notice under Section 139(9): Defective Return
Understanding notice for defective ITR, reasons for issue, and how to respond within time.
Section 143(1) Intimation: What It Means and How to Respond
What an intimation under Section 143(1) actually is, what each part of it means, the 9-month processing deadline, and how to respond if it shows a demand or a mismatch.
Related Notices & Representation Services
Income Tax Notice Handling
Response and representation for income tax notices — from defect notices to full scrutiny assessments.
Scrutiny & Assessment Representation
CA representation during income tax scrutiny assessments — defending your filings with documentation and legal arguments.
GST Notice Handling
Response to GST notices — show-cause notices, scrutiny, ITC reversal demands, and cancellation threats.
Contact the Firm
Enquire about GST Reconciliation & Advisory.
Alok K Acharya & Associates, Chartered Accountants
Across India