🔍 ITC Reconciliation

Claim Every Rupee.

Reconcile Right. Recover More.

Don't lose legitimate Input Tax Credit due to mismatches. Our comprehensive ITC reconciliation service matches your purchase records with GSTR-2A/2B data to maximize your credit claims and minimize risk.

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ITC Reversal Notices
1000
Clients Reconciled
0 +
Match Rate Achieved
0 %
ITC Recovered
0 Cr+
What We Cover

Comprehensive ITC Reconciliation Services

GSTR-2A / 2B Matching

Automated matching of your purchase register with GSTR-2A (dynamic) and GSTR-2B (static) data to identify matched, unmatched, and partially matched invoices.

 

GSTR-2A / 2B Matching

Automated matching of your purchase register with GSTR-2A (dynamic) and GSTR-2B (static) data to identify matched, unmatched, and partially matched invoices.

 

Mismatch Identification & Resolution

Identify discrepancies in GSTIN, invoice number, date, taxable value, and tax amount. Coordinate with vendors to get corrections made in their GSTR-1.

 

Mismatch Identification & Resolution

Identify discrepancies in GSTIN, invoice number, date, taxable value, and tax amount. Coordinate with vendors to get corrections made in their GSTR-1.

 

ITC Claim Optimization

Ensure you claim the maximum eligible ITC under Section 16 — including proper documentation, time limit compliance, and Rule 36(4) restrictions.

 

ITC Claim Optimization

Ensure you claim the maximum eligible ITC under Section 16 — including proper documentation, time limit compliance, and Rule 36(4) restrictions.

 

Annual Reconciliation (GSTR-9/9C)

Year-end ITC reconciliation between books, GSTR-3B claimed amounts, and GSTR-2A/2B available credit for accurate annual return filing.

 

Annual Reconciliation (GSTR-9/9C)

Year-end ITC reconciliation between books, GSTR-3B claimed amounts, and GSTR-2A/2B available credit for accurate annual return filing.

 

Who Needs ITC Reconciliation?

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How It Works

Our 4-Step Reconciliation Process

Step- 1

Data Extraction

Download GSTR-2A/2B from the GST portal and extract your purchase register from Tally/ERP for the reconciliation period.

 
Step-2

Automated Matching

Run multi-parameter matching — GSTIN, invoice number, date tolerance, and amount tolerance — to classify invoices as matched or mismatched.

 
Step- 3

Vendor Follow-Up

Generate mismatch reports per vendor, send communication for corrections, and track vendor GSTR-1 amendments until resolved.

 
Step- 4

ITC Claim & Reporting

Prepare final ITC claim workings, advise on safe credit claims, and provide reconciliation reports for your records and audit trail.

 
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Our 100% Compliance Guarantee

If we miss a filing deadline due to our oversight, we cover the penalty — no questions asked. That's how confident we are in our systems and team.

Zero-Penalty Promise
Dedicated Expert Manager
Free 1-Year Notice Support
Fixed Pricing, No Surprises
600+
Happy Clients
15+
Years Experience
0%
Penalty Rate
4.9
Google Rating
Why Choose Us

Built for Business Owners Who Value Their Time

We handle the red tape so you can focus on growing your business.

  • Built for Founders & Professionals

    Tailored workflows for tech teams, consultants, creators, doctors, lawyers, and freelancers — not cookie-cutter forms.

  • Single Window for Compliance

    One place for taxes, registrations, and licenses. No more juggling multiple CAs, portals, and deadlines.

  • CA-Led Accuracy

    Expert guidance with rigorous review for every key filing. Your returns are prepared and validated by qualified professionals.

  • Transparent Pricing

    Clear packages, no surprise fees. You know exactly what you're paying for before we start any engagement.

  • 100% Online, Pan-India

    Secure, fully digital process with support across India. No office visits required.

  • Fast & Precise

    Smart checklists, document templates, and quality control. Most ITRs filed within 24–48 hours of receiving documents.

Why We Are Different

eTaxService vs. Typical Consultants

See why 600+ businesses trust us with their compliance. We don't just file — we protect, optimise, and partner with you for the long run.

Feature eTaxService ★ Recommended Typical Consultants
Dedicated Relationship Manager Named expert assigned Whoever is available
Response Time Under 2 hours 2–5 business days
Proactive Compliance Alerts Auto deadline reminders You have to remember
Tax-Saving Advisory Included in every plan Extra fee or not offered
Penalty Protection We cover late-filing penalties Your responsibility
Post-Filing Notice Support Free for 1 full year Billed separately
Digital Document Vault Secure cloud access 24/7 Paper files or email
Transparent Pricing Fixed fee, no surprises Hidden charges common
CA-Led Expert Review Qualified CA validates every filing Junior staff, no review
Pan-India Online Service 100% digital, any city Local office only
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Ready to experience the difference?

Book a free 15-minute consultation — no commitment required.

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Trusted & Recognised

Why Businesses Trust eTaxService

Certified professionals, proven track record, and a commitment to zero-penalty compliance — pan India.

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600+
Happy Clients
Pan-India
📋
GST
GST Practitioner
Govt. Registered
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ISO
ISO 27001
Data Security
4.9
Google Rating
500+ Reviews
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15+
Years Experience
Since 2010
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Get a free ITC health check — our experts will analyze your current ITC position and identify recoverable credits.

Frequently Asked Questions

What is the difference between GSTR-2A and GSTR-2B?
GSTR-2A is a dynamic document that changes as suppliers file or amend their GSTR-1. GSTR-2B is a static statement generated on the 14th of each month that freezes ITC eligibility for that period. ITC claims should be based on GSTR-2B.
 
If your vendor hasn’t filed GSTR-1, the invoice won’t appear in your GSTR-2A/2B, and you cannot claim ITC on it. We help follow up with vendors and track their filing status to ensure your credit is available.
 
Yes, under Section 16(4), ITC must be claimed by the earlier of: the due date of filing GSTR-3B for September of the following year, or the date of filing the annual return. Missing this deadline means permanent loss of credit.
 
We recommend monthly reconciliation to catch and resolve mismatches early. This prevents last-minute rushes before annual filing and ensures maximum ITC recovery throughout the year.