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GSTBusiness
GSTR-3B vs 2B Reconciliation
Compare ITC claimed in GSTR-3B against auto-populated 2B and flag excess or shortfall before filing.
Your inputs
₹2,50,000
₹
Total of IGST + CGST + SGST in Table 4(A)(5)
₹2,40,000
₹
₹5,000
₹
Sec 17(5) blocked credit included in 2B
Result
- Eligible ITC (2B − blocked)
- ₹2,35,000
- Matched ITC
- ₹2,35,000
- Excess ITC claimed in 3B
- ₹15,000
Reviewed by CA team
Estimates only — rules change frequently. Please verify with a CA before you file, invest, or sign anything.
Assumptions
- Single tax period; doesn't track invoice-level matching.
- Assumes 2B is final; amendments via 2A are not auto-pulled.
3B claim vs 2B available
How this is calculated
Reviewed by CA teamEligible ITC = GSTR-2B − ineligible/blocked Excess = max(0, 3B − Eligible) → reverse + 18% interest Short = max(0, Eligible − 3B) → claim by 30 Nov next FY
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GST Registration & Compliance
GST registration, monthly/quarterly returns, reconciliations, refunds and notices handling.
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