Reconciling your books with the GST portal

Reconciliation means making sure your own records agree with what the portal shows, before you file.

What to match

• Your sales register against what you report in GSTR-1
• Your purchase register against GSTR-2B for the credit you can claim
• Tax payable and credit claimed in GSTR-3B

Chase suppliers who have not filed, so their credit appears in your GSTR-2B. Clean books make filing minutes of work.