Reconciliation Formats
Three reconciliations that a client or an auditor will ask to see, in the shape they expect to see them.
- 3 pages
- 76
- Word and PDF
- 14 September 2026
The 3 formats inside
- 1ITC reconciliation with GSTR-2BmonthlyOn its own₹149
- 2GST turnover reconciliationannual, feeds GSTR-9COn its own₹149
- 3TDS receivable reconciliation with 26AS / AISquarterlyOn its own₹149
Read the opening
The first part of “ITC reconciliation with GSTR-2B”, as it downloads. Blanks are highlighted.
INPUT TAX CREDIT RECONCILIATION
[Client] · GSTIN [Client's GSTIN] · Period [Month YYYY]
Particulars | IGST | CGST | SGST | Cess | Total |
|---|---|---|---|---|---|
Credit as per books (purchase register) | [__] | [__] | [__] | [__] | [__] |
Less: In books, not appearing in 2B | [__] | [__] | [__] | [__] | [__] |
Less: Blocked under s.17(5) | [__] | [__] | [__] | [__] | [__] |
Less: Reversal — Rule 42/43, 180 days, credit notes | [__] | [__] | [__] | [__] | [__] |
Add: In 2B, in books of an earlier period, claimed now | [__] | [__] | [__] | [__] | [__] |
Add: Credit on reverse charge, tax paid | [__] | [__] | [__] | [__] | [__] |
Credit claimed in GSTR-3B | [__] | [__] | [__] | [__] | [__] |