GSTR-2B Reconciliation (lite)
Upload your purchase register and your GSTR-2B, and we'll match them by GSTIN + invoice number — right in your browser, nothing uploaded anywhere. Free with a login, 15 reconciliations a month.
How GSTR-2B reconciliation works
GSTR-2B is the static, auto-drafted statement of input tax credit the GST portal generates each month from your suppliers' filings. Reconciling it against your purchase register (the bills in your books) tells you three things: invoices that match (safe to claim), invoices in your books but not in 2B (ITC at risk — the supplier hasn't filed), and invoices in 2B but not in your books (possibly missed ITC or an unrecorded bill).
This tool does a quick match by GSTIN and invoice number. It runs entirely in your browser — your data never leaves your device. Treat the result as a starting point and verify each flagged item.
GSTR-2B reconciliation — FAQ
What files do I upload?
Two files (CSV or Excel): your purchase register (your recorded bills) and your GSTR-2B for the same period, downloaded from the GST portal. You then map which columns hold the GSTIN, invoice number and taxable value.
Is my data uploaded anywhere?
No. Both files are read and matched entirely in your browser — nothing is sent to any server.
What does "ITC at risk" mean?
It's the taxable value of invoices that are in your books but not in GSTR-2B. Until the supplier files, that input tax credit may not be available to you.
Why might a valid invoice show as a mismatch?
Usually because the invoice number is written differently in the two files, or because of split invoices, credit notes or rounding. Always review flagged items manually.
