Flag input-tax-credit mismatches between GSTR-2B and your recorded purchases
Reconciles input tax credit between GSTR-2B and your purchase books, flagging excess claims, missing supplier filings and timing differences under Rule 36(4), with ITC at risk. Use it before claiming ITC in GSTR-3B. For a fuller supplier-wise reconciliation, use the GST Input-Credit Reconciliation.
Fill in each detail below as completely and accurately as you can — the more you provide, the more precise and ready-to-use your output will be. * marks required fields.
🔒 Secured by Razorpay · All outputs are AI-generated guidance — verify with qualified professionals for binding decisions.