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ITC Reconciliation

Maximize your Input Tax Credit by matching your purchase data with GSTR-2B. Identify mismatches, chase vendors, and ensure every rupee of ITC is claimed correctly.

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ITC Reconciliation

Stop Losing Money on ITC Mismatches

Input Tax Credit (ITC) is one of the biggest benefits of GST — but you can only claim ITC that appears in your GSTR-2B. If your supplier hasn't filed their return or made errors, your ITC is blocked.

Businesses lose thousands of rupees every month due to unreconciled ITC. Our CA team matches your purchase register with GSTR-2B, identifies every mismatch, and helps you recover blocked ITC.

⚠️ Risks of Not Reconciling ITC

→GST notice for excess ITC claimed
→Interest on wrongly claimed ITC
→Missed ITC = extra tax paid unnecessarily
→ITC reversal demand from GST department

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FAQ

ITC Reconciliation FAQs

GSTR-2B is an auto-generated monthly statement showing all ITC available to you based on returns filed by your suppliers. You can only claim ITC that appears in GSTR-2B — any ITC not in 2B must wait until the supplier files. Regular reconciliation ensures you don't claim ITC before it appears, avoiding notices.

No. You can only claim ITC on invoices that appear in your GSTR-2B. If your supplier hasn't filed their GSTR-1, their invoices won't appear in your 2B. We identify these vendors so you can follow up with them. If they still don't file, you must reverse the ITC as per Rule 37A.

Monthly — before filing GSTR-3B. GSTR-2B is generated on the 14th of each month. Our team reconciles your purchase data with 2B between the 14th and 20th, identifies mismatches, and files 3B with the correct ITC amount. This monthly discipline prevents year-end surprises and ITC reversals.

Stop Losing Money on ITC

Monthly reconciliation typically saves businesses Rs 10,000 – Rs 1 lakh+ per year. Start today.

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