Annual ITC Comparison

ExpressGST || Annual ITC Comparison

Annual ITC Comparison

The Annual ITC Comparison option enables you to perform a month-wise or annual comparison, helping to identify any discrepancies in your ITC claims for each month. You can view the ITC comparison in four ways:
  1. Excess of 3B over 2B
  2. Excess of GSTR2(Books) over 3B
  3. Excess of 3B over 2A
  4. Excess of 2A vs 2B

Access GSTR-9 Preparation
  1. Open the application and click the GSTR-9 Prepare button to begin.
      

Open ITC Comparison
  1. In the first tab, labeled Snapshot, select ITC Comparison to access comparison options.
      

Annual ITC Comparison Between GSTR-3B and GSTR-2B

Choose Excess of 3B over 2B
  1. Within the ITC Comparison section, set the filter to Excess of 3B over 2B.
      

Alert
This filter displays a detailed comparison of your annual ITC between GSTR-3B and GSTR-2B, organized by monthly and annual totals for each tax head, including IGST, CGST, SGST, and CESS values.


Annual ITC Comparison Between GSTR-2 Data (Books) and GSTR-3B

Choose Excess of 2(Books) over 3B
  1. Within the ITC Comparison section, set the filter to Excess of 2(Books) over 3B.
      

Alert
This filter will display a detailed comparison of your annual ITC between GSTR-2(Books) and GSTR-3B, organized by monthly and annual totals for each tax head, including IGST, CGST, SGST, and CESS values.


Annual ITC Comparison Between GSTR-3B and GSTR-2A

Choose Excess of 3B over 2A
  1. Within the ITC Comparison section, set the filter to Excess of 3B over 2A.
      

Alert
This filter displays a detailed comparison of your annual ITC between GSTR-3B and GSTR-2A, organized by monthly and annual totals for each tax head, including IGST, CGST, SGST, and CESS values.


Annual ITC Comparison Between GSTR-2A and GSTR-2B

Choose Excess of 2A over 2B
  1. Within the ITC Comparison section, set the filter to Excess of 2A over 2B.
      

Alert
This filter will display a detailed comparison of your annual ITC  between GSTR-2A and GSTR-2B, organized by monthly and annual totals for each tax head, including IGST, CGST, SGST, and CESS values.


Following these steps will provide an accurate overview of ITC as per 3B over 2B, GSTR2(Books) over 3B, 3B over 2A and 2A vs 2B for the Particular financial year.