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Tax & Accounting · GST Compliance

GST ITC Reconciliation

ITC Reconciliation Services for businesses whose claimed input tax credit doesn't match vendor filings, combining GSTR 2A 2B reconciliation with the wider GST audit services needed to defend a credit claim.

ITC Reconciliation Services specialists Monthly credit-matching reviews Vendor mismatch follow-up included

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Fixed fee. No hidden charges.

ITC Reconciliation Services match the input tax credit a business claims in its GST returns against the credit actually reflected in GSTR-2A and GSTR-2B, identifying vendor-side filing gaps, mismatched invoices, and ineligible claims before a GST audit or notice forces the correction.

Businesses usually come looking for ITC Reconciliation Services after a GST notice flags a mismatch between credit claimed in GSTR-3B and credit reflected in GSTR-2B — a gap that's often caused by a vendor simply filing late.

Since credit is now restricted to what appears in GSTR-2B, this matching exercise has become a monthly necessity rather than a year-end task, and the mismatch report itself is what tells a business which vendor to chase before the credit lapses.

A one-time reconciliation catches the current gap, but a recurring audit process builds a repeatable monthly cycle so a mismatch is caught and resolved with the vendor within the same filing cycle, not discovered months later.

bizOversal runs the reconciliation, flags exactly which invoices are missing or mismatched, and drafts the vendor follow-up communication — the reconciliation report alone rarely fixes the underlying gap without that follow-up step.

Is this right for you?

Who needs GST ITC Reconciliation

Businesses needing ITC Reconciliation Services because their GSTR-3B claimed credit doesn't match GSTR-2B
Companies needing monthly credit matching rather than a one-off check
Businesses facing a GST notice over an input tax credit mismatch
Finance teams wanting a recurring audit process to catch vendor filing gaps early
How it works

Your gst itc reconciliation roadmap

1

Data Collection

We pull your purchase register, GSTR-3B, and portal GSTR-2A/2B data.

Day 1–2
2

Credit Matching Review

Every invoice is matched, and mismatches are categorized by cause.

Day 3–5
3

Vendor Follow-Up

We draft communication to vendors whose filings are missing or incorrect.

Day 6–8
4

Monthly Process Setup

A recurring audit cycle is set up so future mismatches are caught early.

Day 9–12
What you actually receive

Deliverables checklist

We separate what the government issues from what our team drafts and delivers.

Government filings & certificates
bizOversal drafted deliverables
Detailed credit-matching report by invoice
Vendor mismatch follow-up drafts
Monthly recurring reconciliation process setup
Avoid these pitfalls

Common mistakes with GST ITC Reconciliation

Claiming credit from GSTR-2A without checking whether it also appears in GSTR-2B
Treating credit matching as an annual task instead of a monthly one
Not following up with vendors whose invoices are missing from the credit ledger
Waiting for a GST notice instead of running proactive GST audit services
No surprises

Transparent pricing matrix

Prices in INR, exclusive of 18% GST.
ComponentProfessional FeeGovt. / Statutory Charge
One-time reconciliation ₹3,999 ₹0
Monthly recurring reconciliation ₹2,000 ₹0
Total (starting) ₹5,999 ₹0
Compare your options

One-Time vs. Monthly ITC Reconciliation

Aspect One-Time Check Monthly Service
Catches vendor gaps For that period only Every filing cycle
Credit lapse risk Higher Lower
Best for Responding to a notice Ongoing compliance
Bundle your total cost

Startup Cost Estimator

Frequently asked

GST ITC Reconciliation — FAQs

Usually because a vendor filed their GSTR-1 late or incorrectly, so their invoice hasn't yet appeared in your GSTR-2B for that period.
Monthly, since credit eligibility is tied to what's reflected in GSTR-2B for that specific filing period, not a later one.
It can be treated as an ineligible claim, leading to reversal with interest, which is exactly what a proactive audit process aims to prevent.
We draft the mismatch communication your team sends, since the vendor relationship is best maintained by you rather than a third party.
ITC Reconciliation Services focus specifically on credit matching, while a full audit covers output tax, returns accuracy, and broader compliance as well.
Yes, most businesses move to a monthly matching cycle once they see how quickly mismatches otherwise accumulate.

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