Practical working: Use this guide with your source invoices, Purchase Register, GSTR-2B and the GST law applicable to the relevant tax period.

GSTIN mismatch

Verify the supplier GSTIN in the Purchase Register against the tax invoice and GSTR-2B. A wrong GSTIN can prevent matching even when invoice number and value are identical.

Invoice number mismatch

Spaces, slashes, hyphens, prefixes, suffixes and transcription errors are common causes. Normalization can help identify likely matches, but the original document should be checked.

Invoice date mismatch

Differences can arise from incorrect accounting entry, amendment, date-format conversion or genuine reporting-period differences.

Taxable value mismatch

Compare taxable value separately from tax amounts. A difference may indicate an accounting error, partial booking, amendment, rounding or another transaction issue.

Tax mismatch

Compare IGST, CGST, SGST/UTGST and cess where applicable. Review the original invoice and related debit or credit notes.

Duplicate records

Duplicate Purchase Register entries or duplicate matching allocation can distort totals. A robust reconciliation process should prevent one GSTR-2B record from being allocated to multiple rows unless the transaction structure supports it.

GSTN matching categories

GSTN's Matching Offline Tool documentation describes Exact Match, Partial Match, Probable Match and Mismatch, with mismatch subcategories including Unmatched, in GSTR-2B not in PR and in PR not in GSTR-2B.

Use the Free GST Reconciliation Tool

Reconcile Purchase Register vs GSTR-2B, review matched and unmatched invoices and download an Excel reconciliation report.

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Frequently Asked Questions

What is GST reconciliation?

It is the comparison of accounting records with GST data to identify matched and exception transactions.

Why reconcile Purchase Register with GSTR-2B?

It helps identify missing invoices, mismatches, duplicate records and other differences before final ITC review.

Can GSTR-2B reconciliation be done in Excel?

Yes. Excel is commonly used, although large datasets and non-identical invoice numbers can make manual matching difficult.

Does a matched invoice automatically mean ITC is eligible?

No. Matching is a data-review result. Applicable GST law and transaction-specific eligibility conditions still need to be considered.

Related GST Resources