Important Year Ending Tasks for GST Reconciliation

▪︎ Check Sale Invoice Series so that you can report any missing Invoices in March GSTR 1

▪︎ Check Sale Invoices duplication because sometimes after filing GSTR1 by mistake same transaction reported again in books and it will result in higher sale in books compare to GSTR 1 /3B

▪︎ Reconcile April to February Books data with GST Portal so that any amendment can be done in march GST Return, any missing Invoices or Debit/Credit Notes can be reported in March GSTR 1 and it will help you in filing GSTR 9/9C and reduce the chances of Notices related to mismatch due to non reconciliation

(Our software has an option of Compare Books with GSTR 1 and it will help in easy reconciliation of Data)

▪︎ Check Purchase Invoices duplication

▪︎ Check the Tax Liability comparison summary so that if any mistakes in reporting values in GST can be corrected in March 2026

If you reconcile April to February data and give effects if any in March 2026 GST Return then your GSTR 9 filing will be very easy because every data of GSTR 9 got perfectly matched with Books

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