AITaxTips GST ITC v4.0

GST ITC Reconciliation

Compare your Books purchase register with GSTR-2B, identify unmatched invoices and download a detailed reconciliation report.

Books vs 2BInvoice-level matchingExcel export

1. Upload Books / Purchase Register

Upload the actual Books/GSTR-2B Excel file. Maximum 25 MB. Do not select the ZIP file.

2. Upload GSTR-2B

Upload the actual Books/GSTR-2B Excel file. Maximum 25 MB. Do not select the ZIP file.

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