
GST ITC Reconciliation: Recoverable vs Gone for Good
GST ITC reconciliation for CAs: which GSTR-2B mismatches are recoverable, which to chase, and which are permanently lost before the Section 16(4) deadline.
Everything you need to know about matching your Purchase Register with GSTR-2B to maximize ITC and avoid notices.

GST ITC reconciliation for CAs: which GSTR-2B mismatches are recoverable, which to chase, and which are permanently lost before the Section 16(4) deadline.

Reconcile GSTR-2B online — nothing to install, and your client files never leave your browser. Free, no signup, no JSON. Export the reconciled result back to Excel.

Reconcile GSTR-2B with your purchase register for FY 2026-27. Step-by-step for CAs: match invoices, surface ITC at risk per supplier, file a clean GSTR-3B.

Calculate your ITC at risk from missing GSTR-2B invoices — sum the 'Only in Books' tax, understand Section 16(2)(aa), and stop paying GST in cash.