GST
A monthly routine for reconciling GSTR-2B
Four steps that protect your input tax credit and catch supplier mistakes while there is still time to fix them.
- Published
- Law stated as on
- Author
- Rohit Agarwal
- Reading time
- 3 min
Professionally reviewed by Rohit Agarwal (demo) on 04 Oct 2026.
Input tax credit depends on what your suppliers report. A short monthly reconciliation saves a great deal of effort at year end.
- Download GSTR-2B as soon as it is generated.
- Match invoices by supplier GSTIN, number and value.
- Classify differences: missing, mismatched, ineligible or timing.
- Send each supplier a follow-up list and track responses.
Clients on our GST retainer receive this reconciliation every month along with their returns.