Reconcile GSTR-1, GSTR-3B, GSTR-2B and GSTR-2A for one client, month by month, with bill-wise sales and purchases. Files are read on this device only. Nothing is uploaded or stored.
Select the GSTR-1, GSTR-3B, GSTR-2B and GSTR-2A for as many months as you like, all in one go. PDF, JSON and the GSTR-2B / GSTR-2A Excel are recognised automatically. Add the GSTR-1 PDF and its JSON together: the PDF gives the totals, the JSON gives the bills. Files of another client are rejected.
You can also drop the files anywhere on this page.
Each block is a month. The four dots show whether GSTR-1, GSTR-3B, GSTR-2B and GSTR-2A were added. Select a month to open it.
Sales and output tax are the GSTR-1 total liability (excluding reverse charge) against GSTR-3B Table 3.1(a) and (b). ITC compares GSTR-2B and GSTR-2A, credit notes netted off, against GSTR-3B Table 4(A), return period to return period. Sale and purchase bills are placed in the month of the invoice date; bills reported in a later return are flagged. Purchase bills are matched GSTR-2B against GSTR-2A across all months added. Prepared from the returns as filed or generated; verify before relying on it.
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