Single format · FV05-D7-2

Ageing statement of unmatched input tax credit

A single format from the The GSTR-2B Reconciliation SOP pack. s.16(2)(aa) · s.16(4) · Rule 37A.

Length
1 page
Blanks to fill
69
Files
Word and PDF
Law stated to
13 September 2026

What it covers

  1. 1Ageing statement of unmatched input tax credits.16(2)(aa) · s.16(4) · Rule 37A69 blanks

Read the opening

The first part of the format, as it downloads. Blanks are highlighted.

Working paper — presented to the client with the monthly compliance report

Name of the taxpayer: [____] · GSTIN: [Taxpayer's GSTIN] · As at: [Statement as at (date)]

Part A — in books, not in GSTR-2B (credit not claimed, at risk)

7 more paragraphs and tables follow in the full format.

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