CA Logo
Home / Free Tools / GST Reconciliation

GST Reconciliation

Match what the GST portal shows with what is in your books: GSTR-2B or GSTR-2A against your purchases, GSTR-1 against your sales, and GSTR-3B against both. See the input tax credit you can rely on, the suppliers to chase and the invoices to fix. No password, and your files are never uploaded.

Aggarwal Abhishek & Co. Self-Assessment Suite

GST Reconciliation: portal returns against your books
Your files never leave your browser. Every file you add is read and matched on your own device using JavaScript. Nothing is uploaded to any server, including ours. This tool does not ask for, and will never ask for, your GST portal login or OTP. Viewing the results is free; the Excel and PDF downloads ask for your name, phone and e-mail once (see the form that appears). What it can and cannot tell you: it compares the files you add. It cannot see whether you received the goods or services, whether you paid the supplier within 180 days, or whether a supplier has actually paid the tax, and sales to unregistered customers are compared as rate-wise totals only.

More free tools

GST Due-Date TrackerSee your next GSTR-1, GSTR-3B, CMP-08 and annual return deadlines, plus a pre-filing checklist. GST & Advance Tax Cash-Flow ForecasterProject your monthly GST outflow and quarterly advance tax instalments for the next 12 months. TDS Rate & Calculation FinderPick the nature of payment to see the applicable TDS section, threshold and rate.

Frequently asked questions

Is the GSTR-2B vs Books GST Reconciliation Tool free to use?

Yes. The tool is free to use online and you do not need to create an account.

Can I rely on the result for filing or decisions?

The result is an estimate based on the figures you enter and the rules built into the tool. Please have important figures checked by a qualified Chartered Accountant before you file or decide.

Who built this tool?

It was built by Aggarwal Abhishek & Co., a Chartered Accountancy firm serving clients across India. You can contact us from the Contact page for help with your own case.