+91 63501 36833 support@gstnumber.com
GST Service

ITC Reconciliation (GSTR-2A/2B vs Books)

Monthly reconciliation of input tax credit with vendor returns to prevent ITC loss.

Home / Services / ITC Reconciliation (GSTR-2A/2B vs Books)
Overview

About ITC Reconciliation (GSTR-2A/2B vs Books)

You can claim ITC only on invoices that appear in your GSTR-2B (i.e., your vendor has filed GSTR-1). Mismatches between your books and GSTR-2A/2B can cause significant ITC loss. Our CAs reconcile every month, flag missing invoices, follow up with vendors and ensure no eligible credit is lost.

At GSTNumber, our team of qualified Chartered Accountants handles every aspect of itc reconciliation (gstr-2a/2b vs books) for businesses across India. The process is fully online — you share basic details and documents, and our experts take care of the rest, accurately and within deadline.

Whether you are a small shopkeeper, a growing trader, an exporter or a large company, our experts adapt the engagement to your specific situation. We use a clear checklist, keep you informed at every step, and stand by you in any interaction with the GST department.

Who needs this service

  • Businesses that require itc reconciliation (gstr-2a/2b vs books) as part of their GST compliance.
  • Owners and finance teams who prefer expert handling over doing it themselves on the portal.
  • Companies that want timely, accurate filing without missing any deadline or detail.
  • Anyone who has received a related notice or query from the GST department.
  • Businesses planning to expand operations and want their compliance kept clean.

How the process works

01
S

h

02
R

e

03
O

u

04
F

i

Documents required

Indicative list — the exact set depends on your business type, which our experts confirm.

  • GSTIN and login access (read-only is fine)
  • Relevant invoices, books or workings for the period
  • Any related notices or department communications
  • Authorised signatory details and contact information
  • Bank account details where relevant

Benefits of choosing GSTNumber

Handled end-to-end by qualified Chartered Accountants
Fully online process — no office visit required
Transparent pricing with no hidden charges
Deadline tracking and timely reminders
Friendly support on call and WhatsApp in your language
PAN-India coverage through our CA network

Frequently asked questions

Yes. Our process is fully online, so we serve businesses across all states and districts of India — no office visit required from your end.

Our professional fee for this service starts at From Rs. 1,499/mo. Government fees, where applicable, are charged separately, and you always receive a clear quote before we begin.

Most filings and registrations are submitted within 24 working hours of receiving complete documents, subject to departmental processing timelines.

Yes. GSTNumber is a CA-led firm, and every filing is reviewed by a qualified Chartered Accountant before submission.

Get started with ITC Reconciliation (GSTR-2A/2B vs Books)

Talk to a GST expert today — free consultation, no obligation.