GST reconciliation for distributors and wholesalers
Sounds familiar?
- âHundreds of purchase invoices across many suppliers each month
- â2-3% margins mean blocked ITC wipes out profit
- âRule 37: unpaid suppliers past 180 days force ITC reversal with 18% interest
- âGSTR-2B vs 3B gaps that can trigger DRC-01C
With GST Sathe
- âBulk import from Excel/Tally; automatic monthly matching
- âSupplier scorecards â see who habitually files late
- â180-day payment tracking with reversal alerts
- âITC-gap monitoring against the 20%/âš25 lakh DRC-01C threshold
āĻĻā§āĻā§āύ āĻāĻĒāύāĻžāϰ āĻĻā§āĻāĻžāύā§āϰ āĻāϤ ITC āĻāĻāĻā§ āĻāĻā§ â āĻĢā§āϰāĻŋāĨ¤