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GST Audit & ITC Forensics Cell

GST Audit & ITC Forensics Cell is a specialized editorial research unit at GST Munshi comprising Chartered Accountants, tax litigators, commercial bankers, and policy analysts dedicated to verifying Indian statutory circulars (CBIC, CBDT, RBI, IRDAI, and Ministry Gazettes) into actionable guides.

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GSTR-2B vs Purchase Register: ITC Reconciliation & Rule 36(4) Guide — GST Compliance

Accounting

GST Compliance•Input Tax Credit Audit

GSTR-2B vs Purchase Register: ITC Reconciliation & Rule 36(4) Guide

GST Audit & ITC Forensics Cell-Aug 19, 2026•15 min read

Exhaustive guide to reconciling GSTR-2B against books of accounts and purchase registers. Learn Section 16(2)(aa) eligibility, handling supplier non-filing, 180-day second proviso payment reversals under Rule 37, IMS portal workflows, automated invoice matching algorithms, and DRC-01C response filing.

#GST Compliance #Income Tax #Accounting & ERP

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