TallyPrime GST Reminder

Streamline your Input Tax credit flow by intimating your supplier about the missing or mismatch taxable invoices by using GSTR Reminder in TallyPrime. Supplier can proactively send intimation to the buyer to confirm the sales transaction before uploading the GSTR1 to the GST portal.

Possible reasons of losing ITC :

  • Entered Incorrect GSTN number by your supplier in his GSTR-1
  • Supplier uploaded incorrect invoices in his GSTR-1
  • You might have missed out recording Inward invoices
  • Your supplier has not filed GSTR-1

4 steps to ensure Zero ITC loss

1 Download GSTR-2 from GSTN Portal
  • Data Available of July 2017 on wards
  • You have more than 11 months backlog
2 Reconcile Missing & Mismatch purchases with supplier
  • GSTR V/S Your Purchase
  • Auto Reconciliation is available in TallyPrime
3 List of Defaulter Supplier - not filed timely returns
  • Educate them so that you enjoy hassle free benefits of GST
  • Apply strategy to avoid further losses to business.
4 Intimation to suppliers through GSTR Reminder
  • Instantly send e-mail & SMS about missing & mismatch purchases, through GSTR Reminder from TallyPrime
Enquiry

Frequently Asked Questions

TallyPrime GST Reminder is a Tally add-on that helps businesses prevent Input Tax Credit (ITC) loss by identifying missing or mismatched purchase invoices. It allows users to notify suppliers so that correct invoice details are uploaded in GSTR-1 before GST returns are filed.

ITC loss usually happens when suppliers enter incorrect GSTIN details, upload wrong invoices in GSTR-1, fail to upload invoices, or do not file returns on time. These issues create mismatches between purchase records and GST portal data, leading to blocked or reduced ITC.

GST Reminder reconciles purchase invoices with GST return data downloaded from the GST portal. It highlights missing and mismatched invoices so businesses can identify discrepancies early and take corrective action before GST return deadlines.

Yes. GST Reminder allows businesses to send email or SMS intimation to suppliers directly from TallyPrime regarding missing or mismatched invoices, helping suppliers correct their GSTR-1 filings within the required timelines.

GST reminders should be sent before suppliers file their GSTR-1 returns. Early follow-up ensures invoice discrepancies are corrected on time, reducing the risk of ITC loss and avoiding issues during GST reconciliation or audits.

Yes. GST Reminder is especially useful for businesses dealing with multiple suppliers, as it helps track defaulters, identify unfiled returns, and manage supplier follow-ups systematically, reducing manual effort and improving GST compliance.

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