GSTR-2A / 2B Reconciliation
Stop overclaiming or losing input tax credit. Upload the GST portal’s GSTR-2A or 2B Excel and ONE HUNDRED matches each line against your recorded purchase bills, flagging exactly what needs attention.
How reconciliation works
Upload the portal Excel
Download GSTR-2A and/or 2B from the GST portal and upload the file as-is — the same format works for both.
Line-by-line matching
Each line is matched against your purchase bills so you can see what reconciles and what does not.
Flags what matters
Missing, mismatched and ineligible ITC are flagged clearly, so credit is claimed on the right basis.
Mark reversed for 3B
Mark items to be reversed and carry that through to GSTR-3B.
ITC on a 2B basis
Reconcile on the 2B basis that ITC eligibility now follows.
Ties to your purchases
Because it matches your recorded bills, the result reflects your actual books.
Questions
Does it pull 2A/2B automatically from the GST portal?
You download the GSTR-2A or 2B Excel from the GST portal and upload it here. The same format works for both, and you can upload the GSTN portal Excel as-is.
What does it flag?
It matches each line against your purchase bills and flags missing, mismatched and ineligible ITC, and lets you mark items reversed for GSTR-3B.
Is it based on 2A or 2B?
Both are supported. You can reconcile on the 2B basis that ITC eligibility follows, and cross-check against 2A.