GST Mismatch Management
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GST Mismatch Management

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Mismatch Manangement of Input & Output Tax under Goods & Services Tax

 

What are mismatches? How do they affect your business? Watch this video to know more:

 

 

We at VPGCO Pvt. Ltd. provide complete solution for managing mismatches under GST and have developed CRM tool for the same. We will perform the following activities for you:

 

  • Mismatch report generated by ASP or by the department’s portal will be examined and process of reconciliation / removing mismatches will be executed on such report.
  • Reasons of mismatches will be identified, future course of action will be determined on the basis of the same.
  • Vendor Specific Reports for mismatches will be generated.
  • Mismatches with the vendors will be resolved which includes calling the vendors, understanding the issues, getting the issue concluded, etc. This will avoid loss of input credit.
  • Mismatches of outward supplies will also be taken care of and timely decision will be taken in order to avoid credit loss to our customer.
  • Maintaining various reconciliation reports, as the reconciliation of books figures with the return figures is required to be submitted to the department annually.  Reconciliation of imports, RCM, TDS, TCS, etc.

 

For further insight into our Mismatch Management related services watch the following video.

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