https://www.taxtmi.com/article/detailed?id=17574 GST reconciliation aligns accounting records with GST portal data and periodic returns to ensure that reported supplies, tax payments and input tax credit claims correspond. Purchase registers should be matched with GSTR-2B, sales registers with GSTR-1, and GSTR-1 liability with GSTR-3B tax payment. ITC claims require review of eligible GSTR-2B invoices, blocked credits, reversals, reverse-charge transactions, import credits and supplier credit notes. Invoice-level exceptions should be documented, followed up with suppliers, and corrected through permitted return mechanisms. en-us Wed, 14 Oct 2026 06:31:36 +0530 Wed, 14 Oct 2026 06:31:36 +0530 TaxTMI RSS Generator https://www.taxtmi.com/article/detailed?id=17574 GST reconciliation aligns accounting records with GST portal data and periodic returns to ensure that reported supplies, tax payments and input tax credit claims correspond. Purchase registers should be matched with GSTR-2B, sales registers with GSTR-1, and GSTR-1 liability with GSTR-3B tax payment. ITC claims require review of eligible GSTR-2B invoices, blocked credits, reversals, reverse-charge transactions, import credits and supplier credit notes. Invoice-level exceptions should be documented, followed up with suppliers, and corrected through permitted return mechanisms. Articles Goods and Services Tax - GST Wed, 14 Oct 2026 06:31:36 +0530 https://www.taxtmi.com/article/detailed?id=17574