GSTR-2B Reconciliation

Portal ka GSTR-2B JSON aur apna purchase register upload karein — ITC ka mismatch, blocked aur missing sab ek minute me.

GSTR-2B (portal se download ki .json)

Purchase register (CSV / Excel / PDF)

CSV ya Excel me koi bhi common header chalega (GSTIN, Supplier, Invoice No, Taxable Value, IGST/CGST/SGST). PDF support AI ke saath aa raha hai.

Reconciling…

ITC as per Books₹0

ITC available in 2B₹0

ITC safe to claim now₹0

⚠ ITC at risk (not in 2B)₹0

Supplier	Invoice	Taxable	Tax / ITC	Status & action

ITC sirf wahi claim ho sakta hai jo GSTR-2B me dikhe (Sec 16(2)(aa) + Rule 36(4)). "Not in 2B" = is month blocked.