"They caught a ₹4.2L deduction my previous CA had missed for three years straight. Refund came through in 11 days."
GST· Checklist· Updated Apr 2025
GST Reconciliation Monthly Checklist
Step-by-step monthly closing checklist to match GSTR-2B, books, and GSTR-3B before filing.
What's inside
- Download GSTR-2B and reconcile with purchase register
- Vendor follow-up template for missing invoices
- Reverse-charge identification matrix
- ITC ineligibility quick-reference (Section 17(5))
- Sign-off log for the partner / preparer / reviewer
Pair it with these calculators
"Monthly GST reconciliation used to eat two days. With Aurum Vista's process it's a 30-minute review call."
"Returning from Singapore after 8 years — they mapped residential status, FCNR treatment and DTAA in one call. Zero surprises at filing."