Compliance Pack
Monthly health check: books vs GSTR-1 vs GSTR-3B vs GSTR-2B
What this means, checked by a CA
Each month your books, your sales return (GSTR-1), your tax return (GSTR-3B) and your purchase credit statement (GSTR-2B) must agree. We match all four before GSTR-3B, fix gaps the same month, and stop the system notices DRC-01B and DRC-01C before they start.
₹1,999
a month, + 18% GST
- Delivered in Between the 14th (GSTR-2B) and the 18th of each month
- Due: Each month after GSTR-1 and GSTR-2B, before GSTR-3B is filed by the 20th
How we do it: IDFD
Every case runs through the same four steps: Information, Discussion, Forms, Deliverables. You see each one ticked as it happens.
InformationWhat we need from you · 7 items
Sales register for the month
Base for GSTR-1 match
Purchase register with GSTINs
Base for GSTR-2B match
GSTR-1 or GSTR-1A filed copy
Liability that flows to 3B
GSTR-2B and IMS download
ITC the system allows
Draft GSTR-3B
Check before filing
Supplier payment ageing report
180-day ITC reversal check
Credit notes received and issuedOptional
IMS and liability effect
DiscussionWhat we discuss · 5 items
Did any sales invoice change after GSTR-1 was filed?
Correct in GSTR-1A before 3B
Are there invoices in IMS that are not yours or goods not received?
Reject or keep pending
Any supplier unpaid for more than 180 days?
ITC reversal with interest
Any reverse charge purchases or imports this month?
Separate liability and ITC lines
Have you received DRC-01B or DRC-01C before?
Reply within 7 days, GSTR-1 block risk
FormsForms we file · 5 items
Match the sales register with GSTR-1, GSTR-1A and e-invoices
Tax per books minus tax per GSTR-1, by rate and head
Where: Internal. Due: Before the 11th
Act on IMS and download GSTR-2B; match with the purchase register
ITC in 2B after IMS action, less blocked credits, less 180-day unpaid reversals, less credit note reversals
Where: https://www.gst.gov.in. Due: After the 14th, before filing GSTR-3B
Run the DRC-01B and DRC-01C risk test
Flag if GSTR-1 tax minus 3B tax, or 3B ITC minus 2B ITC, is above ₹25 lakh and above 20 percent (limits set by GSTN and can change)
Where: Internal. Due: Before filing GSTR-3B
File GSTR-3B with reconciled liability and ITC
Where: https://www.gst.gov.in. Due: By the 20th (monthly filers)
If DRC-01B or DRC-01C arrives, reply in Part B with payment or explanation
Pay the gap by DRC-03, explain it, or both
Where: https://www.gst.gov.in. Due: Within 7 days
DeliverablesWhat you get · 3 items
Monthly health check report
When: By the 18th
Supplier follow-up list
When: With the report
Filed GSTR-3B with matched figures
When: By the 20th
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