SaralKar
GST COMPLIANCE
[003] GUIDES

GST Reconciliation Checklist for Month-End

A field-tested month-end checklist that keeps GST reconciliation fast, controlled, and audit-ready.

22 May 20261 min read

1. Prepare source files

Validate file integrity, mapping completeness, and date-range coverage.

2. Run automated matching

Execute exact + fuzzy pass, then isolate only actionable exceptions.

3. Approve and archive

Document decisions, publish summary metrics, and store signed evidence packs.

Frequently asked questions

Should checklist steps be role-based?
Yes. Split ownership between preparer, reviewer, and approver to improve accountability.