GST Reconciliation Tools for CAs

Reconcile GSTR-2B with your purchase register. Shows ITC at-risk in rupees.

Compare outward supply details with summary liability. Catch mismatches before filing.

Match GSTR-1 filed on the portal with your Tally sales register.

Identify late-filing suppliers and ITC deferred to next month.

Audit ITC claimed in GSTR-3B Table 4 against GSTR-2B eligible ITC.

Match TDS deducted with Form 26AS. Identify missing credits before filing ITR.

Reconcile bank statement with Tally bank ledger. Audit-ready BRS in minutes.

Identify blocked credits before filing GSTR-3B. Prevent wrongful ITC claims.

Match e-way bills with GSTR-1. Identify under-reported invoices.

Verify e-invoice auto-population in GSTR-1. Catch IRN sync failures.

Reconcile 12 months of GSTR-1 and GSTR-3B for accurate annual return filing.

Verify Invoice Management System actions match GSTR-2B ITC availability.

Identify reverse charge liability and calculate RCM tax payable.