GST Reconciliation Wizard
Automatically matches GSTR-2B data against internal purchase registers — categorising matched, mismatched, and unmatched invoices to maximise legitimate ITC claims and eliminate compliance exposure.
Critical_Problems_Solved
Manual Reconciliation Scale
GSTR-2B reconciliation for high invoice volumes takes weeks of AP team time monthly.
ITC Leakage
Unmatched invoices result in ITC not claimed — direct and ongoing cash loss.
Fake Invoice ITC Risk
Claiming ITC on invoices not filed in supplier's GSTR-1 — reversal demanded with interest.
Notice Exposure
Mismatch between ITC claimed and GSTR-2B invites GSTN scrutiny and demand notices.
Sovereign_Capabilities
GSTR-2B data ingestion and line-by-line Purchase Register matching
Matched, mismatched, and missing invoice categorisation with root cause
Eligible ITC amount calculation with CGST, SGST, and IGST split
Automated supplier follow-up generation for missing or incorrect GSTR-1 filings
Quantifiable_Metric_Movement
ITC Claim Rate
Increases legitimate ITC claim rate from 85% to 98%+ through comprehensive matching.
Reconciliation Time
Monthly reconciliation reduced from 2–3 weeks to under 2 days.
Fake ITC Risk
ITC on unsupported invoices eliminated — notice risk from fake ITC removed.
Cash Benefit
Additional ITC recovered generates direct working capital improvement.
Expected_Outcomes
Maximum ITC Recovery
Every eligible ITC rupee claimed — working capital maximised systematically.
GSTN Compliance
ITC claims aligned with GSTR-2B — no mismatch notices from the portal.
Supplier Accountability
Suppliers with missing GSTR-1 filings identified and followed up automatically.
Audit Readiness
Complete reconciliation workpapers available for any GST audit or assessment.
Start orchestrating your autonomous GST Reconciliation Wizard today with our enterprise implementation factory.
Our Clients
Strategic Partnerships & Implementations
