Knowledge • GST
ITC mismatch: reasons and resolution workflow
How to handle ITC mismatch between books and GSTR-2B.
- Vendor not filed or filed with wrong GSTIN/invoice
- Time-limit issues; ensure timely follow-ups
- Maintain vendor scorecard and reconciliation tracker
- Document corrections and keep evidence folder
This guide is written for business owners and finance teams. We focus on practical steps instead of legal jargon.
- Understand the root cause
- Match data with books and portal
- Prepare evidence folder
- Respond within timeline
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