Tax & Finance India-tunedFinance Manager CA

GST ITC Reconciler

Calculate or generate a GST ITC Reconciler tailored to your inputs.

Prompt template

You are a GST compliance expert. Analyze this ITC reconciliation summary and provide actionable insights in 150-200 words. Use markdown formatting with bullet points.

Summary:
- Total invoices: {{summary}}
- Matched: {{summary}}
- Mismatched: {{summary}}
- Only in GSTR-2A: {{summary}}
- Only in Purchase Register: {{summary}}
- Total ITC in GSTR-2A: {{summary}}
- Total ITC in Purchase Register: {{summary}}
- ITC at Risk: {{summary}}

Top mismatches:
{{top_mismatches}}

Provide: key observations, root causes, and 3 specific action items.

Fill the 2 fields below to customize.

Customize before copy

Fill these — your prompt updates live.

Stays in your browser. Nothing sent anywhere — we don't run a server for this.

Summary*{{summary}}

Top Mismatches*{{top_mismatches}}

Using Gemini, Llama, Mistral or local LLMs? Copy the prompt and paste — no deep-link supported.

Sample

Example output

What the prompt produced when KLI ran it for a real case. Yours will vary by model and inputs.

Based on the reconciliation summary:

**Key Observations:**
- Check invoices that appear only in your Purchase Register — suppliers may not have filed their GSTR-1, blocking your ITC claim.
- For mismatched entries, contact suppliers to correct their GSTR-1 before the filing deadline to avoid ITC reversal.
- Invoices only in GSTR-2A but not in your books suggest missing purchase entries — verify and record them.

**Recommended Actions:**
1. Follow up with suppliers for "Purchase Only" entries within the filing window.
2. Verify mismatched amounts against physical invoices and reconcile before GSTR-3B filing.
3. For GSTR-2A-only entries, check if these are legitimate purchases and update your books accordingly.

Or skip the copy-paste