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SILVERSIX ConsultantTax & Business Advisory
GST · Client Utility

GSTR-2B vs Purchase Register

Import both as CSV, map the columns, set a tax tolerance, and reconcile. Surfaces matches, value mismatches, ITC available but not booked, and ITC claimed but not in 2B. Everything runs in your browser.

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Import & map

GSTR-2B file
Drop GSTR-2B CSV or click
Needs GSTIN, invoice no, tax amount columns
Purchase register file
Drop Purchase Register CSV or click
Your books of purchases
Settings
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Result

Load both files (or click “Load sample”) and run the reconciliation.
Reconciliation support only. Matching is on GSTIN + invoice number with a tax tolerance; genuine differences in numbering, dates or rounding may need manual review. Confirm ITC eligibility under §16/17 and Rules 36/37 of the CGST Act before action.