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GST Compliance

GST Reconciliation
Maximise ITC. Eliminate Mismatches.

Most businesses are losing lakhs in unclaimed ITC due to GSTR-2A/2B mismatches. We reconcile your purchase records with GST returns, resolve vendor mismatches, and ensure you claim every rupee you're entitled to.

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GSTR-2AGSTR-2BITC ReconciliationRule 42RCMITC ClaimVendor Mismatch
What It Covers

Everything You Get
With This Service

GST reconciliation is the process of matching your purchase records against GSTR-2A and GSTR-2B to ensure your ITC claims are accurate and defensible. It is critical for avoiding notices, blocked credits, and interest demands.

  • GSTR-2A vs GSTR-2B vs books of accounts reconciliation
  • Identification of unclaimed ITC
  • Vendor follow-up templates for missing invoices
  • ITC reversal computation under Rule 42/43
  • Reversal for exempt/non-business use
  • GSTR-3B vs GSTR-1 cross-verification
  • Annual reconciliation for GSTR-9 preparation
  • Month-wise ITC mismatch report
  • RCM (Reverse Charge Mechanism) liability computation
  • ITC utilisation planning and cash flow optimisation
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GST Reconciliation
by BYF Consulting LLP
Response Time
Within 24 Hours
Service Coverage
Pan India — Remote
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Our Process

How We Deliver This
Service — Step by Step

1

Data Download

We download GSTR-2A, GSTR-2B, and your purchase register from Tally/Excel/ERP.

2

Matching & Analysis

We run a systematic match to identify missing invoices, duplicate entries, and mismatches.

3

Vendor Coordination

We provide vendor follow-up reports so you can recover missing filings and rectify errors.

4

Final Report

You receive a comprehensive reconciliation report with ITC claimed, blocked, and reversals required.

Questions Answered

Frequently Asked
Questions

Why is GSTR-2A/2B reconciliation important?▾
Section 16(2)(aa) of the CGST Act restricts ITC to only what appears in GSTR-2B. Unreconciled ITC can be disallowed during audits.
How often should GST reconciliation be done?▾
Ideally monthly — before filing GSTR-3B. At minimum, quarterly before each GSTR-9 annual return.
What if a supplier hasn't filed their GSTR-1?▾
ITC on invoices from non-filing suppliers is blocked. We help you identify these vendors and follow up.
What is ITC reversal under Rule 42?▾
If you use inputs for both taxable and exempt supplies, you must reverse a proportionate amount of ITC. Rule 42 governs this calculation.
Can I claim ITC for FY2023-24 returns now?▾
ITC for a financial year can be claimed up to the due date of September return of the following year or date of annual return, whichever is earlier.
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Clean books make reconciliation much easier.

Get Expert Help with GST Reconciliation

Our specialists are ready to guide you. Book your free consultation now — no commitment required.

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