GSTR-2B Reconciliation Checker — ITC Mismatch
Compare your GSTR-2B ITC with your purchase register. Spot mismatches before filing GSTR-3B and avoid GST notices.
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Status
Potential missing purchase entries
This checker is for quick variance spotting. Validate invoice-level details and ITC eligibility before filing.
Why GSTR-2B Reconciliation Matters
Avoid GST Notices
Claiming ITC beyond what's in GSTR-2B triggers automated notices from the GST portal. Reconcile before filing to stay safe.
Recover Missing ITC
Mismatches often reveal invoices your supplier hasn't filed yet. Follow up early to recover legitimate ITC before the deadline.
Faster Month-End Close
Automating invoice entry reduces purchase register errors, making reconciliation faster and more accurate every month.
Accurate GSTR-3B Filing
A clean reconciliation ensures your GSTR-3B ITC claim matches GSTR-2B exactly, reducing the risk of demand and interest.
Frequently Asked Questions
What is GSTR-2B reconciliation?
GSTR-2B reconciliation is the process of comparing the ITC (Input Tax Credit) available in your GSTR-2B statement (auto-generated by GST portal) with your purchase register to ensure they match before filing GSTR-3B.
Why is GSTR-2B reconciliation important?
If you claim more ITC than what appears in GSTR-2B, you may receive a GST notice. Reconciliation helps you identify missing invoices, unmatched entries, and excess ITC claims before filing.
What causes GSTR-2B mismatches?
Common causes include: supplier not filing GSTR-1 on time, invoice date differences, GSTIN errors on invoices, cancelled invoices not updated, and data entry mistakes in the purchase register.
How do I fix GSTR-2B mismatches?
Contact your supplier to file their pending GSTR-1, verify invoice details (GSTIN, invoice number, date, amount), and ensure your purchase register is updated with correct data before filing GSTR-3B.
Can I claim ITC not in GSTR-2B?
As per current GST rules, ITC can only be claimed to the extent it appears in GSTR-2B. Excess claims can lead to demand notices and interest.