GST Reconciliation

If your supplier hasn't filed GSTR-1, your ITC gets blocked under Rule 37A, even on genuine invoices. Here's what to do, step by step.

Rule 42 and 43 ITC reversal formulas explained with real worked numbers, not just theory. See exactly how the calculation runs.

GSTR-1 and GSTR-3B don't match? Here's why it happens, how to reconcile them, and a notice-reply template if you've already been flagged.

GSTR-2A and GSTR-2B don't always match, and only one of them is what the law recognizes for your ITC claim. Here's the difference, why they diverge, and a reconciliation format you can actually use.