Single format · FV05-D7-1

Monthly input tax credit reconciliation, books, GSTR-2B and GSTR-3B

A single format from the The GSTR-2B Reconciliation SOP pack. s.16(2)(aa) · Rule 36 · Rule 88D.

Length
2 pages
Blanks to fill
126
Files
Word and PDF
Law stated to
13 September 2026

What it covers

  1. 1Monthly input tax credit reconciliation, books, GSTR-2B and GSTR-3Bs.16(2)(aa) · Rule 36 · Rule 88D126 blanks

Read the opening

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

Working paper — the master ITC paper for the month; every other ITC schedule ties to this one

Name of the taxpayer: [____] · GSTIN: [Taxpayer's GSTIN] · Tax period: [MM-YYYY] · GSTR-2B generated on: [Date GSTR-2B was generated] · Recomputed on: [DD.MM.YYYY / NA]

Part A — summary reconciliation

8 more paragraphs and tables follow in the full format.

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