BooksIQ logoBooksIQ
Home › Learn › GSTR-2B vs GSTR-3B, reconciled automatically
GSTR-2B VS 3B RECONCILIATION

GSTR-2B vs GSTR-3B, reconciled automatically

The gap between the input tax credit auto-populated in your GSTR-2B and the ITC you actually claimed in GSTR-3B is where most GST trouble starts. BooksIQ lines them up invoice by invoice so the difference is never a surprise.

See BooksIQ Sign in

Why the 2B ⇄ 3B check matters

Claim more than your 2B supports and you risk reversal and interest; claim less and you leave working capital on the table. BooksIQ shows both sides and the eligible figure after the Rule 36(4) cap.

  • ITC claimed in 3B vs credit available in 2B
  • Supplier invoices missing from 2B (credit not yet safe)
  • Rule 36(4) cap applied automatically
  • A clear, fileable eligible-ITC number

Frequently asked questions

How is the eligible ITC calculated?

BooksIQ matches your purchase register to GSTR-2B, excludes credit not reflected there, and applies the Rule 36(4) cap to arrive at a safe, claimable figure.

Can I see which invoices are the problem?

Yes — the reconciliation is invoice-level, so you can see exactly which supplier documents are missing or mismatched.

Related

GST reconciliation software that ties back to your booksSoftware for CA firms that watches every client’s books

Your books already know. Now you can ask.

Live P&L, GST and compliance — from your own ledgers, in seconds.

Explore BooksIQ →