Compare your Purchase Register with GSTR-2B, identify matched and exception invoices, review ITC differences and generate a reconciliation report.
Use the tool to organize invoice-level GST reconciliation before finalizing input tax credit workings. Upload the relevant files, run reconciliation and review the results before taking accounting or tax action.
Upload your Purchase Register data and use it as the books-side dataset for comparison.
Upload GSTR-2B data and compare supplier invoices and tax details against your purchase records.
Compare supplier GSTIN, invoice details, document type, dates and tax values to identify matching and exception records.
Find records requiring review because of missing data or differences between the two datasets.
Generate an output that separates reconciliation results into useful categories for review.
Files are processed by the web application for reconciliation. Always review the privacy and data-handling requirements applicable to your organization.
GST reconciliation is the process of comparing purchase records with GST portal data to identify invoices that match, differ, are missing or require review before ITC is finalized.
The tool compares Purchase Register records with uploaded GSTR-2B records using supplier information, invoice details, document type, dates and tax values.
Yes. The reconciliation tool on gstreconciliation.in is available for free use.
The invoice can appear as an exception requiring review. The absence from the uploaded data should be investigated before deciding the ITC treatment.
Differences can arise from invoice number, date, taxable value, IGST, CGST, SGST, document type or supplier information.
Open the free reconciliation application and upload your files.