GSTR 2B Reconciliation & ITC Review Services

N D Savla & Associates

Because today, your ITC claim is judged against GSTR 2B first, not your purchase register.

GST compliance has shifted. Earlier, businesses focused only on purchase records. Now, departments and auditors directly compare ITC claimed in GSTR 3B with GSTR 2B data.

If your ITC is higher than GSTR 2B without proper reasoning, notices are almost guaranteed.

At N D Savla & Associates, we help you track, reconcile, and safely claim ITC based on GSTR 2B so your compliance stays defensible during audits and scrutiny.

What is GSTR 2B?

GSTR 2B is a static monthly ITC statement that shows:

• Purchase invoices uploaded by suppliers

• Credit and debit notes

• Import-related ITC data (where applicable)

What this really means is this is the GST system’s final snapshot used to check your ITC eligibility for that period.

Unlike GSTR 2A, once generated, GSTR 2B does not change for that month.

Why GSTR 2B Reconciliation is Critical

If GSTR 2B is ignored, you may face:

• ITC notices for excess credit claim

• GST audit objections

• Refund delays

• ITC reversals with interest

• Department scrutiny during assessments

Here’s the thing. Most GST ITC notices today start with GSTR 2B mismatch.

Our GSTR 2B Services – What We Handle

Monthly ITC Matching

We match your purchase register with GSTR 2B invoice-wise.

Eligible vs Ineligible ITC Classification

We clearly separate safe ITC, risky ITC, and blocked ITC.

Vendor Non-Compliance Tracking

We identify vendors who delay or miss filings, putting your ITC at risk.

ITC Claim Strategy Support

We help you decide safe ITC claim positions based on reconciliation.

Management Reporting

You get simple, decision-ready ITC summaries every month.

Notice & Audit Support

If queries come, we support working papers, explanations, and documentation.

Common GSTR 2B Issues We Help Prevent

• Claiming ITC not appearing in 2B

• Missing supplier invoices

• Credit note mismatch reducing ITC later

• Duplicate ITC claims

• Wrong GSTIN mapping by vendors

• Import ITC mismatch

Most ITC problems are not calculation issues. They are data visibility issues.

Our Process

Step 1: Download and analyze GSTR 2B data
Step 2: Match with purchase register
Step 3: Identify mismatch and ITC risk areas
Step 4: Prepare ITC claim summary for GSTR 3B
Step 5: Support vendor follow-ups and corrections

Who Needs Strong GSTR 2B Monitoring

• Businesses claiming large monthly ITC

• Manufacturing and trading companies

• Businesses with multiple vendors across states

• Companies facing GST notices

• Businesses applying for GST refunds

• Growing companies scaling purchase volumes

Why Businesses Work With N D Savla & Associates

• Strong reconciliation-first GST approach

• Practical understanding of ITC litigation risks

• Clear, simple reporting for business decision making

• Support during GST audits and departmental scrutiny

• Focus on ITC protection, not just compliance filing

We help you claim ITC confidently, not blindly.