- An offline tool has been made available to the taxpayers to match Input Tax Credit (ITC), as auto populated in their Form GSTR-2B, with their purchase register. This tool will help the taxpayer to compare their ITC as per their Purchase Register, with the ITC as shown available in their auto drafted Form GSTR-2B and thus help them to claim correct ITC, while filing Form GSTR-3B.
- To use the Matching Offline Tool, taxpayer need to :
- download and install the Offline tool on their system
- download the Form GSTR-2B JSON file from the GST portal
- prepare purchase register in the template provided with offline tool
- Total number of documents to match should be preferably be less than 3000 in number.
- Steps to use the utility:
- Important points:
- Profile of more than one GSTIN can be added in the offline tool for matching or to view GSTR-2B. Profile can be modified later on, if required.
- Normal/SEZ developer/SEZ unit/casual taxpayer can use this tool. They must have valid login credentials and valid GSTIN for the period, for which they intend to view and match details of Form GSTR-2B.
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