GSTR-2B Reconciliation Tool

⚡ In shortReconcile your books against the auto-drafted GSTR-2B so you claim only eligible input tax credit (ITC) — free. Mismatches are the top cause of ITC reversals and notices. GSTR-2B is a static, monthly statement of the ITC available to you based on your suppliers' filings. Compare it invoice-by-invoice with your purchase register: claim ITC only for invoices that appear in GSTR-2B and within the time limit, follow up with suppliers who filed late or wrong, and hold back ITC that is not reflected. Reconciling every month avoids reversals, interest and notices.

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How it is calculated

GSTR-2B is a static, monthly statement of the ITC available to you based on your suppliers' filings. Compare it invoice-by-invoice with your purchase register: claim ITC only for invoices that appear in GSTR-2B and within the time limit, follow up with suppliers who filed late or wrong, and hold back ITC that is not reflected. Reconciling every month avoids reversals, interest and notices.

Frequently asked questions

What is GSTR-2B?

GSTR-2B is an auto-drafted, static statement of your eligible input tax credit for a month, generated from your suppliers' GST filings. ITC should be claimed only for invoices appearing in it.

Why does my GSTR-2B not match my books?

Usually because a supplier filed late, entered the wrong GSTIN or invoice details, or you booked an invoice in a different period. Reconcile and follow up with the supplier.

Is this tax advice?

No. ITC eligibility has conditions and time limits. Confirm with a GST practitioner for borderline cases.

Related reading

India Law Simplified is an AI-assisted tool, not a substitute for a licensed CA or advocate. Tax rules and limits change with each Finance Act — verify before relying on any figure.