Is your Input Tax Credit claim at risk?

Check now before it is too late and save yourself from interest and penalties

Compare your GSTR 3B and GSTR 2A

Use our simple tool to find out how much ITC you are claiming and how much have your suppliers shown against your GSTIN

Why do you need to check this?

  • To avoid missing any ITC that you have not claimed yet
  • Make corrections to your books of accounts before it is too late for FY 2017-18 More details: Financial Express | Economic Times
  • Avoid any notice from GST department for any discrepancy between your books & supplier’s records
  • Prevent yourself from any audit issues later
  • Find out if your vendors are GST compliant and filing timely returns and take informed decisions of which vendors you want to deal with

Steps to compare your GSTR 3B Vs. GSTR 2A

1. Register

Register yourself
with H&R Block

2. Login

Simply enter your GST
Login and password

3. Enter OTP

Enter the OTP received on your
registered email ID & mobile number

4. Check Differences

Check the month-wise differences of ITC
claimed by you & your vendors

Here is what happened with Mr. Sharma

Mr. Sharma claimed an Input Tax Credit of Rs. 1.2Cr in his GSTR 3B. He used this tool only to realise that the credit reported by vendors is only Rs. 45 lakhs.

Mr. Sharma is now worried of the implications like:

  1. Loosing of credit for vendors who did not file GST returns
  2. Likeliness of tax notices
  3. Bearing interest and penalties in case of incorrect credit
  4. Issues arising in annual tax audits

Mr. Sharma now reconciles his GSTR 3B and GSTR 2A on a periodic basis and knows which of his suppliers are not filing GST returns on time