GSTR-2A vs GSTR-2B Reconciliation

Load the 2A and 2B files for the same month or quarter. Matching runs in your browser; nothing is uploaded.

Add your GSTR-2A and GSTR-2B files below. For a quarter, add all three months on each side.

GSTR-2ADrop or click · Excel or CSV · several files allowed

GSTR-2BDrop or click · Excel or CSV · several files allowed

ITC position

Where the tax sits

Click to filter

What to do

Supplier-wise

Largest 2A/2B difference first. Click a row to filter.

Supplier	GSTIN	Invoices	Matched	Mismatch	Only 2A	Only 2B	Tax 2A	Tax 2B	Difference	Eligible ITC

Invoice-wise

Status	Supplier	GSTIN	Invoice	Date	Taxable 2A	Taxable 2B	Tax 2A	Tax 2B	Difference	ITC (2B)	Remarks