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GST RECONCILIATION

Upload your GST JSON files to analyze and manage your tax data efficiently.

Add extension to download GST reports

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Upload File(s)

Select GSTR-2B JSON files.

Manage State

Save your current data and filters, or load a previously saved state to resume your work.

Filters

GSTIN

Supplier Name

Record Type

Status

Inv Month

Match Mth

ITC Summary (GSTR-2A/2B)

Net Value (ITC Avl) (0)

₹0

B2B: ₹0 CDNR: ₹0

Net Taxable (ITC Avl) (0)

₹0

B2B: ₹0 CDNR: ₹0

Total Available ITC (0)

₹0

B2B ITC: ₹0 CDNR ITC: ₹0

IGST: ₹0 CGST: ₹0 SGST: ₹0

HSN Summary (GSTR-1)

HSN Code	Description	UQC	Qty	Total Value	Taxable	IGST	CGST	SGST

HSN Code	Description	UQC	Qty	Total Value	Taxable	IGST	CGST	SGST

HSN Code	Description	UQC	Qty	Total Value	Taxable	IGST	CGST	SGST

GSTR-3B Summary

Outward Taxable Value

₹0

Outward GST

₹0

IGST: ₹0 CGST: ₹0 SGST: ₹0

Net ITC Available

₹0

IGST: ₹0 CGST: ₹0 SGST: ₹0

Inward Supplies (RCM)

₹0

IGST: ₹0 CGST: ₹0 SGST: ₹0

Inter-State Supplies (Unreg.)

₹0

IGST: ₹0

Inter-State Supplies (Comp.)

₹0

IGST: ₹0

GST RECONCILIATION

Upload File

Manage State

Filters

ITC Summary (GSTR-2A/2B)

GSTR-1 Sales Summary

HSN Summary (GSTR-1)

GSTR-3B Summary

All Records

GST RECONCILIATION

Upload File

Manage State

Filters

ITC Summary (GSTR-2A/2B)

GSTR-1 Sales Summary

HSN Summary (GSTR-1)

GSTR-3B Summary

All Records

Enter Book Details for Partial Match

Portal Data

Book Data (Manual Entry)

Select ITC Match Month