ITC Reconciliation Excel Template for Indian Businesses
Ready-to-use Excel template to reconcile input tax credit between GSTR-2B, purchase register, and GSTR-3B. Identify mismatches, missing invoices, excess ITC claims, vendor issues, and pending follow-ups.
EXCEL TEMPLATE
ITC Reconciliation Template
Reconcile ITC between GSTR-2B, purchase register, and GSTR-3B. Identifies mismatches.
About the ITC Reconciliation Template
Under the CGST Rules, claiming ITC that is not reflected in your GSTR-2B portal report is illegal and can lead to severe fines. This pre-formatted Excel sheet automates the reconciliation process, highlighting missing or discrepant records.
GSTR-2B Import Sheet
Dedicated paste layout to import GSTR-2B tables directly from the GST portal download.
Purchase Register Import
Paste your ERP/accounting ledger (Tally/Zoho/Busy) invoices directly for automatic side-by-side comparison.
Automatic Mismatch Flags
Built-in formulas flag invoice mismatches, date discrepancies, and tax value differences automatically.
Missing Invoice Tracker
Separately groups invoices that exist in your books but are missing from GSTR-2B for supplier follow-up.
Who is this Template For?
Small Retailers
CAs & Auditors
Corporate Finance
Tax Clerks
Download the Free ITC Reconciliation Template
Get a practical Excel template to reconcile input tax credit between GSTR-2B, purchase register, and GSTR-3B with mismatch tracking and vendor follow-up.
