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Financial Year 2026-27 · ITC reconciliation overview
May 2026Upload files
Clients
3
Active engagements
GSTINs
3
Across all clients
Months pending
2
Need reconciliation
Frozen months
1
Locked & audited
Pending ITC gap
₹19,415.92
2B vs Books difference
Vendor follow-ups
6
Open items
Current month status by GSTIN
Open reconciliation| GSTIN / Client | Status | ITC as 2B | ITC as Books | Gap | Follow-ups |
|---|---|---|---|---|---|
37AAGFM8050N1ZS M V R & Associates | Reconciled | ₹15,278.89 | ₹34,694.81 | ₹19,415.92 | 6 |
36AAMCM3175B2ZI Dawntech Electronics Pvt Ltd | In Progress | ₹96,200.00 | — | — | 0 |
29AAGCB7383J1Z4 Flipkart Sellers LLP | Frozen | ₹1,28,450.00 | ₹1,26,350.00 | ₹5,400.00 | 1 |