GSTR-2A Reconciliation and Supplier Follow-Up — Matched. Flagged. Recovered.
Invoice-level matching of purchase records against supplier filings, with missing invoices identified, mismatches classified and credit at risk quantified for the year.
Book Free ConsultationInput tax credit depends on what suppliers have filed, not on what a buyer has recorded. GSTR-2A is the dynamic view of those filings, and the difference between it and the purchase register is where credit is quietly lost.
At N D Savla & Associates, we run invoice-level reconciliations for businesses in Nashik and across Maharashtra, classifying every difference and producing a supplier-wise list of what needs to be chased.
Timing decides recovery. A supplier contacted in the same quarter usually corrects the filing; the same conversation a year later, after the time limit has passed, rarely ends in the credit being restored.
Our Reconciliation Services
Invoice-Level Matching
Matching of the purchase register against supplier filings invoice by invoice.
Missing Invoice Identification
Identification of invoices in the books that suppliers have not reported.
Value & Tax Mismatches
Classification of differences in taxable value, rate and tax amount.
Supplier-Wise Reports
Supplier-wise summaries of differences for follow-up and recovery.
Credit at Risk Quantification
Quantification of credit at risk of denial and the periods affected.
Follow-Up Correspondence
Drafting of correspondence to suppliers seeking correction of their filings.
Period-Wise Ageing
Ageing of open differences against the time limits available for claiming credit.
Year-End Reconciliation
Full-year reconciliation to support the annual return and any assessment.
Our Reconciliation Process
Data Extraction
The purchase register and the portal statements for the period are extracted.
Matching
Records are matched invoice by invoice using GSTIN, number, date and value.
Difference Classification
Differences are classified as missing, mismatched, or timing related.
Supplier Follow-Up
Supplier-wise lists are prepared and correspondence issued for correction.
Reporting
A period report sets out credit claimed, credit at risk and open items.
Why It Matters
Frequently Asked Questions
Not sure how much credit you are losing?
Send us a purchase register and we’ll reconcile it invoice by invoice against supplier filings.
