ITC Reconciliation Tool (GSTR-2A/2B vs Books)

1. Select Return Type: — Select — GSTR-1 (Outward Supplies) GSTR-3B (Summary Return) GSTR-9 (Annual Return)

ITC Reconciliation Tool (GSTR-2A/2B vs Books)

1. Upload Purchase Register (Books) CSV: 2. Upload GSTR-2A/2B CSV (GST Portal Download):

Note: Download your GSTR-2A/2B from the GST portal in CSV format. Your purchase register should have columns: Invoice No, Date, Supplier GSTIN, Invoice Value, Taxable Value, IGST, CGST, SGST. The tool matches on GSTIN + Invoice No + Invoice Value for best results.