ITC Reconciliation Dashboard

Your year of input tax credit on one screen: what your books say, what GSTR-2B supports, and what you claimed. Every gap is sorted into excess (notice risk), unclaimed (money left behind) or supplier-pending (chase them). Figures stay in your browser.

MonthITC as per booksITC in GSTR-2BITC claimed in 3B
April
May
June
July
August
September
October
November
December
January
February
March

Supplier follow-up list

Add suppliers with their annual ITC in your books and in GSTR-2B. Those trailing by more than ₹100 are listed for follow-up.

Reading the Dashboard

  • Excess claim — claimed more than GSTR-2B shows. Reverse it through GSTR-3B or DRC-03; if it was used to pay tax, 18% interest applies from the month it was used.
  • Unclaimed — eligible credit present in both your books and GSTR-2B but not taken. Claim it in a later GSTR-3B before 30 November.
  • Supplier gap — in your books but not in GSTR-2B. The supplier has not filed GSTR-1 or reported it wrongly; you cannot claim it until it shows up.

For invoice-level matching, upload both registers to the GSTR-2B reconciliation tool. Closing the year? Carry these totals into the GSTR-9 summary (Tables 6 and 8).