Compliance Pack
Monthly health check: books vs GSTR-1 vs GSTR-3B vs GSTR-2B
- Each month your books, your sales return (GSTR-1), your tax return (GSTR-3B) and your purchase credit statement (GSTR-2B) must agree.
- Deadline: Each month after GSTR-1 and GSTR-2B, before GSTR-3B is filed by the 20th
- Done in Between the 14th (GSTR-2B) and the 18th of each month
- Prepared by your Savvy, checked by a CA
- Sales register for the month
- Did any sales invoice change after GSTR-1 was filed?
- Match the sales register with GSTR-1
- Monthly health check report
Monthly health check: books vs GSTR-1…
Each month after GSTR-1 and…
- IWhat we need from you7 documents
- DQuestions for you5 questions
- FForms5 steps
- DWhat you getMonthly health check report
Answer in brief
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.
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From the official sources
What the law says, and what trips people up
From the official portal's manuals and FAQs, with the source for each point.
A Savvy walks you through the law and the portal for your exact case.
IDFD
How we solve it: 4 steps
Every line tracked live.
Step 1 of 4 · What we need from you
Tap each one you already have
- Sales register for the month
- Purchase register with GSTINs
- GSTR-1 or GSTR-1A filed copy
- GSTR-2B and IMS download
- Draft GSTR-3B
- Supplier payment ageing report
- Credit notes received and issuedOptional
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Answers on this topic
- GSTR-1: Outward Supplies Return (Due 11th)GSTR-1 is the source of truth for the GST system. It feeds your customers' GSTR-2B, which they use to claim ITC. File it wrong or late, your customers lose ITC credit,…
- GSTR-2A / 2B mismatch notices: ITC reversal demandsThe most common GST notice: your GSTR-2B shows less ITC than what you claimed in GSTR-3B. Reasons: vendor didn't file GSTR-1, vendor filed after your return date, invo…
- DRC-01 / DRC-01A: Show Cause Notice under GSTDRC-01A (Pre-SCN): An intimation before the formal SCN, giving you a chance to pay and close the matter without formal proceedings. Respond within 30 days. If you pay…
- SCN: Show Cause Notice Under GSTA Show Cause Notice is the GST department's opening move in any demand action. Every SCN demands a written response explaining why the proposed tax demand should not b…
- What investors check in financial DD: the exact listFinancial due diligence (FDD) is the investor's systematic review of your company's financials. Investors use a data room, you must have all these ready before the pro…
Pay and start
₹1,999
₹1,999 + ₹359.82 GST = ₹2,358.82
Monthly. 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
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