Pending professional review. This content was drafted with Claude from official sources and has not yet been reviewed by an ArthaKara professional. Verify against the official sources before relying on it.
File nameArthaKara-ITC-Reconciliation.xlsx
FormatExcel
PurposeFind and explain differences between ITC in books and GSTR-2B.
Applicable year or periodCurrent GST law
Last updated31 Oct 2026
Instructions
Paste books and GSTR-2B data invoice-wise; investigate every difference before filing GSTR-3B.
Sample format, not a prescribed statutory form. Prescribed forms, where applicable, are on the official portal.
Official sources
Information published by ArthaKara Consulting Services is intended for general educational and informational purposes. It is based on the statutory provisions and official information referenced on the respective page as of its stated verification date. Laws, rules, notifications and regulatory interpretations may change. Readers should independently verify the applicable provisions and seek professional advice before taking action. ArthaKara is an independent professional information and consulting platform and is not a government website or government-endorsed portal.