Matching purchase records with GSTR-2B, acting on invoices in the Invoice Management System and reversal tracking.
GSTR-2BIMSITC
Overview
Typical timeMonthly
Documents4 to upload
DeliveredOnline · client portal
Reviewed bySenior expert
Matching purchase records with GSTR-2B, acting on invoices in the Invoice Management System and reversal tracking.
What's included
Purchase register vs GSTR-2B matching
Accept / reject / pending actions in the Invoice Management System
Vendor follow-up list for missing invoices
Reversal and reclaim tracking (Rule 37 and 42/43)
Information we need
You fill this in at checkout after signing in. Fields marked * are mandatory. Ordering for a client of yours? Enter their details – the invoice can go to you or directly to them.
Entity KYC
Type of entity *
Legal name (or proposed name) *
Trade / brand name optional
PAN of the entity optional
GSTIN optional
CIN / LLPIN / registration no. optional
Date of incorporation / birth optional
Registered / business address optional
City optional
State *
PIN code optional
Email *
Mobile *
Authorised person
Full name (as on PAN) *
Mobile number *
Designation optional
Email optional
PAN optional
DIN / DPIN optional
For ITC reconciliation and IMS
Period *Current month · Current quarter · Full financial year
Approx. purchase invoices per month optional
Accounting software used optional
Documents usually needed
Upload these in the client portal after ordering – scans or clear phone photos are fine.
Purchase register (Excel or Tally export)
GST portal login or OTP access
Vendor master with GSTIN
Payment details to vendors (for the 180-day rule)
As per law
Law and sections
CGST Act, 2017 – section 16 (conditions and time limit for input tax credit), section 17 (blocked credits)
CGST Rules, 2017 – rules 36, 37 and 42/43; Invoice Management System on the GST portal
Who must comply
Every registered person claiming input tax credit
Time limits
Credit for a year can be claimed only up to 30 November of the next year or the annual return date, whichever is earlier (section 16(4))
Invoices must appear in GSTR-2B; suppliers not paid within 180 days require reversal
If it is missed
Wrong credit must be reversed with interest at 18% (section 50(3)) and may attract penalty under section 73 or 74
General information based on the law as at October 2026. Rules and due dates change, so we confirm the current position before starting your work.
How it works
Add to cartAdd this and any other services you need.
Sign in or create your accountContinue with Google, or register with email – mobile and email are verified once.
Entity KYC & service detailsFor your business or a client of yours. Choose who gets the GST invoice.
Pay securelyBank transfer or UPI – the invoice is emailed instantly.
Upload documents & trackUpload the checklist in the client portal; an expert starts and you see every step.
