GST
ITC Reconciliation Tool
Offline • GSTR-2B vs Books • Templates • Highlight mismatches • Export (2 sheets)
Step-1: Download Excel Templates
Download templates → fill data → upload back. Headers must remain exactly the same.
GSTR-2B Template
Invoice-wise ITC data from 2B
Books Template
Purchase register / Books ITC data
Step-2: Upload Filled Templates
Example: ₹1 handles rounding differences
Use Month-only if Books uses posting date vs invoice date.
Summary
2B Rows
0
Books Rows
0
Not in 2B (Books issues)
0
Not in Books (2B issues)
0