GST reconciliation for distributors and wholesalers
Sounds familiar?
- тЬЧHundreds of purchase invoices across many suppliers each month
- тЬЧ2-3% margins mean blocked ITC wipes out profit
- тЬЧRule 37: unpaid suppliers past 180 days force ITC reversal with 18% interest
- тЬЧGSTR-2B vs 3B gaps that can trigger DRC-01C
With GST Sathe
- тЬУBulk import from Excel/Tally; automatic monthly matching
- тЬУSupplier scorecards тАФ see who habitually files late
- тЬУ180-day payment tracking with reversal alerts
- тЬУITC-gap monitoring against the 20%/тВ╣25 lakh DRC-01C threshold
рддреБрдордЪреНрдпрд╛ рджреБрдХрд╛рдирд╛рдЪреА рдХрд┐рддреА ITC рдЕрдбрдХрд▓реА рдЖрд╣реЗ рддреЗ рдкрд╛рд╣рд╛ тАФ рдореЛрдлрдд.