2B Reconciliation
Match purchase ITC with GSTR-2B
As per Rule 36(4), claim ITC only on invoices that appear and match in GSTR-2B. Review mismatched and missing entries before filing GSTR-3B.
Matched
3
ITC fully matched
Mismatched
2
Value differs from 2B
Missing in 2B
1
In books, not in 2B
Missing in Books
1
In 2B, not in books
| Supplier | GSTIN | Invoice No | Books ITC | 2B ITC | Difference | Status |
|---|---|---|---|---|---|---|
| Adani Wilmar Ltd | 24AAACA1234M1Z2 | AW-8841 | ₹6,200 | ₹6,200 | ₹0 | Matched |
| ITC Foods | 19AAACI5678N1Z8 | ITC-2290 | ₹4,325 | ₹4,325 | ₹0 | Matched |
| Tata Consumer | 27AAACT9012P1Z6 | TC-1184 | ₹2,615 | ₹2,400 | +₹215 | Mismatch |
| Britannia Industries | 29AAACB3456Q1Z4 | BR-5521 | ₹1,990 | ₹1,990 | ₹0 | Matched |
| Nestlé India | 07AAACN7890R1Z9 | NI-3320 | ₹3,120 | ₹0 | +₹3,120 | Missing in 2B |
| Dabur India | 24AAACD4567S1Z3 | DB-7745 | ₹0 | ₹1,450 | −₹1,450 | Missing in Books |
| Marico Ltd | 27AAACM1122T1Z1 | MR-6610 | ₹2,880 | ₹2,640 | +₹240 | Mismatch |