GST · All GST services

GST ITC Reconciliation

Don’t leave input credit on the table. We reconcile GSTR-2B against your books so you claim every rupee you’re entitled to — and nothing you’re not.

Overview

Input Tax Credit (ITC) is only safe when your books match what suppliers have actually reported in your GSTR-2B. Every mismatch is either credit you’re losing or credit that could be reversed with interest later. Reconciliation is the routine that keeps both risks away.

GovYapar reconciles your purchase register against GSTR-2B each period, flags blocked credit under Section 17(5), and chases suppliers who haven’t uploaded invoices — so your ITC is both maximised and defensible.

What’s included

  • GSTR-2B download & purchase-register import
  • Invoice-level matching & mismatch report
  • Blocked-credit (Sec 17(5)) flagging
  • Supplier follow-up list for missing invoices
  • Provisional vs eligible ITC summary
  • Reversal & reclaim tracking (Rule 37 / 42-43)

Who needs this

  • Businesses claiming significant monthly ITC
  • Traders & manufacturers with many suppliers
  • Anyone who has received an ITC-mismatch notice
  • Companies wanting audit-ready GST records

Documents required

  • GSTIN & portal access
  • Purchase register / accounting export
  • Vendor invoice details
  • Prior period reconciliation (if any)
How it works

Simple, done-for-you process

A real Chartered Accountant handles the filing end-to-end.

1

Import data

We pull GSTR-2B and your purchase register.

2

Match & flag

Invoice-level matching with a mismatch report.

3

Act

Follow up suppliers; identify blocked/reversible ITC.

4

Report

A clean, audit-ready ITC summary each period.

FAQs

Common questions

From the current rules, ITC is largely restricted to what appears in your GSTR-2B. Unreconciled credit can be denied or reversed with interest — reconciliation protects you on both counts.

Section 17(5) blocks ITC on certain items (e.g. some motor vehicles, personal-use goods). Claiming them by mistake invites reversal, so we flag them upfront.

Generally no, until it reflects in your 2B. We give you a supplier follow-up list so you can get those invoices uploaded and claim the credit.

Every filing period, before you file GSTR-3B. Monthly reconciliation keeps surprises and interest away.

Related

Related services

Stop losing input credit.

Monthly reconciliation that keeps your ITC maximised and defensible.

Talk to a CA →