GST Tools

GSTR-2A Reconciliation Helper

Reconcile supplier invoices in your books against GSTR-2A/2B to identify ITC mismatches and at-risk credits.

GSTR-2A vs Books Reconciliation

Enter invoice details from your books and corresponding GSTR-2A amounts. The tool categorises each as matched, short in 2A, or mismatched.

Invoice #1

Supplier GSTIN

Invoice Number

Invoice Date

GST in Books (₹)

GST in GSTR-2A (₹)

Per GST law, ITC can only be claimed for invoices that appear in GSTR-2B (auto-populated). Short invoices risk ITC reversal under Rule 37A. Always reconcile before filing GSTR-3B.

For general guidance only. Consult your CA for advice specific to your situation.