GST Reconciliation Tool (GSTR-2B vs Purchase Register)

Step 1

Your purchase register (books)

Use our template so the columns line up.

Upload purchase register (.xlsx / .csv)

No file chosen

Step 2

Your GSTR-2B

Upload your GSTR-2B exactly as downloaded from the GST portal — Excel or JSON. The tool now reads B2B invoices, credit & debit notes, amendments, and import of goods (IGST) — JSON gives the fullest capture.

Upload GSTR-2B (.xlsx or .json)

No file chosen

Step 3

Reconcile

Client name (for the report)

GSTIN (optional)

Period

Rounding tolerance (₹ per tax head)

Result

Reconciliation summary

0

Matched

0

Value / tax mismatch

0

In books, not in 2B

0

In 2B, not in books

Indicative reconciliation to speed up your review — not a filed return. Matching is on supplier GSTIN + invoice number (normalised) with the tolerance above; always verify before claiming or reversing ITC. Figures are aggregated to invoice level across tax-rate lines.