ITC Reconciliation Tool
Compare Purchase Register vs. GSTR-2B (FY 2025-26)
Books ITC
₹0.00
2B Portal ITC
₹0.00
Matched
₹0.00
Diff / Gap
₹0.00
Invoice Comparison Sheet
| Supplier Name & GSTIN | Inv No. | ITC (Books) | ITC (2B) | Difference | Status | Action |
|---|
Reconciliation Logic
This tool matches your purchase records with portal data. Invoices showing Mismatch indicate a tax amount discrepancy. Missing in 2B means your supplier hasn't filed their GSTR-1 yet.
Strategic Reconciliation Features:
GSTR-2B vs. Books Matching Logic:
Matched: Invoices present in both with identical amounts.
Mismatch: Invoice numbers match, but tax amounts differ (often due to rounding or entry errors).
Missing in 2B: Present in your purchase register but not in the portal. This is a red flag to contact your supplier to file their GSTR-1.
Statutory Supplier Details:
Includes fields for Supplier Name and GSTIN, which are mandatory for identifying defaulting suppliers in your ITC pool.
Real-Time ITC Analytics:
The top summary dashboard instantly calculates your ITC Gap. This helps in estimating how much extra cash tax you might have to pay if suppliers don't file in time.
Print-Ready & PDF Export:
Uses a Landscape orientation for PDF exports to accommodate the wide table layout.
CSS
@media printrules ensure that only the relevant data table and headers are printed, removing all interactive buttons and sidebars.