Every rupee of ITC at risk.
Found before you file.

Match your Purchase Register against GSTR-2B and flag every rupee of ITC at risk — missing in 2B, GSTIN typos, value/tax mismatches, filed-late suppliers. Add GSTR-1 and your Sales Register to reconcile the outward side too.

Sample output

ITC at risk — matched, tax at risk & exception breakdown

Every exception, tagged by kind

Supplier filing status — books vs 2B

Priority action plan

Download-ready CSV exports

How it works

From raw exports to ITC at risk — in four steps.

Upload the ITC pair

GSTR-2B (JSON/Excel from the portal) + your Purchase Register. That's all it takes to start.

Add the outward side (optional)

Drop in GSTR-1 + Sales Register to reconcile sales, and GSTR-2A to catch filed-late suppliers.

Set your tolerance

Pick the date window and amount tolerance so genuine rounding doesn't show up as a mismatch.

Reconcile & download

See ITC at risk live, work the action plan, and export three ready-to-share CSVs.

Fast

Upload, click Reconcile, see every rupee of ITC at risk in seconds — no formulas, no VLOOKUP.

Accurate

GSTINs and invoice numbers are normalized, with date & amount tolerances so only real mismatches surface.

Actionable

A priority action plan tells you exactly who to chase, plus three CSV exports for your team.

What's in your output

A live ITC-at-risk dashboard plus three download-ready CSVs.

01ITC matched & tax tied out
02Total tax at risk + taxable value at risk
03Missing in 2B (supplier hasn't filed)
04Missing in your books (unrecorded purchase)
05GSTIN mismatches (supplier typos)
06Value & tax differences beyond tolerance
07Invoice-date mismatches
08Supplier filing status & filed-late (with 2A)
09Sales vs GSTR-1 reconciliation
10Priority action plan (who to chase first)
11CSV: gst-itc-exceptions.csv
12CSV: gst-sales-exceptions.csv
13CSV: gst-supplier-rollup.csv

Every rupee of ITC at risk.Found before you file.