Match your GSTR-2B JSON against the purchase register in the browser. Matched, mismatched and missing, with the ITC bridge. No upload, no subscription.

The ₹5,000-a-year reconciliation, done in a browser tab — and your client's purchase book never leaves the machine.

Reads the GSTR-2B JSON at any wrapper depth (B2B, B2BA, CDNR, CDNRA reconciled; ISD, IMPG and IMPGSEZ summarised); purchase register CSV with automatic column detection and manual remap; exact, loose and probable matching with a per-head tolerance; five reconciliation buckets plus ITC-not-available, reverse-charge and duplicate views; ITC bridge that ties books to 2B exactly; GSTIN mod-36 check-digit validation; section 16(4) deadline flags;.

AI tools for chartered accountants · gst tools

AI tools for chartered accountants

GSTR-2B Reconciliation

by CA Karan Gupta

The ₹5,000-a-year reconciliation, done in a browser tab — and your client's purchase book never leaves the machine.

Last statutory update: 26 Sept 2026 — Reads the GSTR-2B JSON at any wrapper depth (B2B, B2BA, CDNR, CDNRA reconciled; ISD, IMPG and IMPGSEZ summarised); purchase register CSV with automatic column detection and manual remap; exact, loose and probable matching with a per-head tolerance; five reconciliation buckets plus ITC-not-available, reverse-charge and duplicate views; ITC bridge that ties books to 2B exactly; GSTIN mod-36 check-digit validation; section 16(4) deadline flags;.

Statutory context

ITC is available only if the document appears in GSTR-2B (s.16(2)(aa)). Section 16(4) time limit is 30 November following the FY or the annual-return date, whichever is earlier. Matching is a working-paper aid, not a filing. Confirm GSTIN, IMS status, and portal 2B before you sign the return.

Open the tool

The workspace opens on tools.cakarangupta.com so site login and browser storage stay isolated. Print and local downloads work in the tool itself.

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