GSTR-2A & 2B V/S ITC
Automated Reconciliation with WebLedger
What are GSTR-2A & 2B ?
Auto-generated GST statements showing inward supplies
GSTR-2A : Dynamic, updates as suppliers file/revise
GSTR-2B : Static, fixed monthly snapshot
WebLedger compares purchase registers with 2A & 2B, ensuring accurate ITC claims.
GSTR-2A & 2B V/S ITC : Key Differences
| Basis | Gstr-2A | GSTR-2B | ITC |
|---|---|---|---|
|
Nature |
Dynamic statement |
Static snapshot |
Claim credit on eligible purchases |
|
Update Frequency |
Real-time |
Monthly |
Monthly/Quarterly |
|
Source |
Supplier uploads |
Monthly supplier data |
Derived 2B & purchase register |
|
Purpose |
Track invoices uploaded |
Determine eligible ITC |
Offset GST liability |
|
Reconciliation Role |
Live tracking |
Final ITC calculation |
Used in GSTR-3B filing |
|
Modification |
Changes with supplier updates |
Fixed once generated |
Based on reconciled & verified data |
|
Usage |
Identify pending uploads |
Claim ITC |
Reduce tax payable |
How WebLedger Simplifies Reconciliation
Auto-import GSTR-2A/2B from GSTN
Supplier follow-up alerts
Match purchase register against 2A/2B
Classify ITC as eligible, ineligible, reversed, or pending
Flag differences in invoice, tax, GSTIN, or period
Sync verified ITC with GSTR-3B module
Common ITC Challenges
Supplier didn’t upload invoice
Duplicate invoices / wrong GSTIN
Invoice mismatch with 2B
ITC claimed from ineligible supplies
Delay in supplier filing
Benefits
100% accurate ITC
Time-saving automation
Error-free filing
Optimized cash flow
Audit-ready
100% accurate ITC
Audit-ready
Optimized cash flow
Time-saving automation
Error-free filing
ITC Mismatch?
WebLedger detects discrepancies, highlights missing invoices, and provides guided solutions.
Frequently Asked Questions
Quick answer to questions you may have.
Plz Call Us at +91 98888 77777
Why reconcile GSTR-2A & 2B with ITC?
To ensure claimed Input Tax Credit matches supplier-reported purchases and avoid penalties or reversals.
What’s the difference between GSTR-2A and 2B?
2A updates dynamically as suppliers file; 2B is a fixed monthly snapshot for eligible ITC calculation.
How does WebLedger automate this process?
It auto-imports GSTR-2A/2B, matches purchase registers, flags discrepancies, and classifies ITC as eligible, ineligible, or pending.
What are the main benefits?
Accurate ITC claims, time-saving automation, error-free filing, audit-ready data, and optimized cash flow.
How are mismatched ITC entries handled?
WebLedger highlights discrepancies, explains causes, and suggests corrections for seamless reconciliation.
