GSTR-2B — Input Tax Credit Statement

GST compliance review · Sessions saved for team access

No active session

Start a session to save work and let the team resume later.

Client Details

Client Name *

GSTIN

Review Period *

Context / Notes for AI

Upload GSTR-2B download, purchase register, ITC workings — any format, any structure, up to 10 files

📎

Click to upload files

Excel, CSV, PDF, JSON — portal exports, Winman files, internal workings

No sessions yet

40 checks · 16 critical

●

Tax invoice received from a GST-registered supplier

Section 16(2)(a) CGST Act

●

Goods or services actually received — delivery confirmation for goods

Section 16(2)(b) CGST Act

●

Tax actually paid by the supplier to the government — appears in GSTR-2B

Section 16(2)(c) CGST Act

○

GST return filed by the recipient

Section 16(2)(d) CGST Act

●

Section 16(4) time limit — ITC claimed before 30 Nov of following FY or GSTR-9 filing, whichever earlier

Section 16(4) CGST Act

💡 Tips for best results