ITC
GST ITC Reconciliation
Offline • Books vs GSTR-2B • Templates • Cell highlights • 2-sheet Excel export
Step 1 — Download Templates
Download, fill data, and upload back. Headers must remain the same. (Yes, the tool is strict—because GST is strict.)
Books Template
Purchase register / Books ITC data
GSTR-2B Template
GSTR-2B invoice-wise data
Step 2 — Upload Filled Files
Example: ₹1 for rounding differences
Useful if Books uses posting date vs invoice date.
Summary
Books Rows
0
2B Rows
0
Not in 2B (Books issues)
0
Not in Books (2B issues)
0