Improve your Input Tax Credit (ITC) process with the GSTR Reminder in TallyPrime. Alert suppliers instantly about missing or mismatched taxable invoices, enabling faster corrections and timely resolution of GST discrepancies. Suppliers can also send transaction confirmation requests to buyers before filing GSTR-1, helping ensure accurate GST reporting and smoother reconciliation.
Possible reasons of losing ITC:
1. Download GSTR-2 from GSTN Portal
Historical data is available from July 2017 onwards.
Identify and clear ITC records pending for over 11 months.
2.Reconcile Missing & Mismatch purchases with supplier
3.List of Defaulter Supplier – not filed timely returns
4.Intimation to suppliers through GSTR Reminder
Send instant email and SMS alerts to suppliers about missing or mismatched purchase invoices through GSTR Reminder in TallyPrime, enabling timely corrections.
Automatically detect purchase invoices that are missing from your GSTR data.
Automatically flags taxable invoice mismatches between your books and your supplier’s GSTR-1 data.
Quickly alert suppliers via email or SMS about missing or mismatched invoices, so discrepancies can be addressed without delay.
Quickly alert suppliers via email or SMS about missing or mismatched invoices, so discrepancies can be addressed without delay.
Identify non-compliant suppliers and streamline follow-ups systematically, even when managing a large supplier network.
TallyPrime GST Reminder is an add-on that helps businesses protect their Input Tax Credit (ITC) by automatically identifying missing, incomplete, or mismatched purchase invoices. It enables businesses to promptly alert suppliers and get invoice details corrected before they upload their GSTR-1, reducing reconciliation issues and helping minimise ITC loss.
ITC loss can occur when suppliers report an incorrect GSTIN, upload inaccurate or incomplete invoices in GSTR-1, miss invoice reporting, or delay filing their returns. These gaps can cause discrepancies between your purchase records and GST portal data, potentially resulting in delayed, reduced, or lost ITC.
ITC loss can occur when suppliers report an incorrect GSTIN, upload inaccurate or incomplete invoices in GSTR-1, miss invoice reporting, or delay filing their returns. These gaps can cause discrepancies between your purchase records and GST portal data, potentially resulting in delayed, reduced, or lost ITC.
Yes. GST Reminder lets businesses notify suppliers directly from TallyPrime via email or SMS about missing or mismatched invoices. This helps suppliers take timely corrective action and update their GSTR-1 filings accurately before the applicable deadlines.
Send GST reminders before suppliers file their GSTR-1 returns, giving them time to correct missing or mismatched invoices. Early follow-ups help reduce ITC risks and minimise reconciliation issues during GST compliance and audits.
Send GST reminders before suppliers file their GSTR-1 returns, giving them time to correct missing or mismatched invoices. Early follow-ups help reduce ITC risks and minimise reconciliation issues during GST compliance and audits.
Stop losing Input Tax Credit to supplier mismatches — identify the gap and follow up automatically, right from TallyPrime.
We configure GST Reminder to identify mismatches early and notify suppliers promptly—helping maintain accurate GST reconciliation and protect your eligible ITC.
