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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.

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

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.