GSTR-2B Reconciliation Tool

Runs in your browser. Nothing you paste is uploaded, and the tool never logs in to the GST portal. Only your business name, GSTIN and settings are remembered on this device. Not tax advice: check credit decisions with your CA.

GSTR-2B B2B invoices, with the header row

GST portal: Returns Dashboard, choose the year and period, GSTR-2B, Download, then generate the Excel file. Open it, copy the B2B invoices table with its headings and paste it here.

Or open a CSV file

Check the columns

The tool guesses each column from the header row. The supplier GSTIN and invoice number are needed, with the taxable value or the tax.

Supplier GSTIN

Supplier name

Invoice number

Invoice date

Taxable value

IGST

CGST

SGST or UTGST

Cess

Total tax

Invoice value

ITC availability

Purchase register, with the header row

Export purchases for the same months from Tally, Busy, Zoho or Excel. It needs the supplier GSTIN, the supplier's invoice number and the taxable value or tax; the date and tax heads make the match better.

Or open a CSV file

Check the columns

The tool guesses each column from the header row. The supplier GSTIN and invoice number are needed, with the taxable value or the tax.

Supplier GSTIN

Supplier name

Invoice number

Invoice date

Taxable value

IGST

CGST

SGST or UTGST

Cess

Total tax

Invoice value

3. For the messages and the match

Your business name

Your GSTIN

Months covered (optional)

Amount tolerance

₹

Per amount, for rounding. ₹1 is our suggestion.

Date gap allowed

days

0 flags any date that differs.

Paste both sheets to start

Paste your GSTR-2B B2B invoices and your purchase register, or press Try an example. The match shows here as you type.

Free GSTR-2B Reconciliation Tool. Runs in your browser, no sign-up. Open the full tool on DigitalSnot →