Quick Summary
Using Matching Offline Tool to compare ITC auto drafted in Form GSTR-2B with Purchase Register An offline tool has been made available to the taxpayers to match Input Tax Credit (ITC), as auto populated in their Form GSTR-2B, with their purchase register. This tool will help the taxpayer to compare their ITC as per their Purchase Register, with the ITC as shown available in their auto drafted Form GSTR-2B and thus help them to claim correct ITC, while filing Form GSTR-3B. To use the M
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1 Year PLAN
1999
(Excl. of GST ₹359)
2 Years PLAN
3499
(Excl. of GST ₹629)
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3 Years PLAN
4999
(Excl. of GST ₹899)
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FAQ :
The new GST offline tool enables taxpayers to compare the Input Tax Credit (ITC) automatically populated in Form GSTR-2B with the details in their purchase register.
It helps taxpayers claim the correct ITC by allowing them to match their purchase register data against the auto-drafted ITC in GSTR-2B, preventing errors in their GSTR-3B filing.
Taxpayers need to download and install the tool, download their GSTR-2B JSON file from the GST portal, prepare their purchase register in the provided template, and then use the tool to import and match these details.
Matching is performed based on GSTIN, document type, document number, document date, taxable value, total tax amount, and tax amounts head-wise.
Normal taxpayers, SEZ developers, SEZ units, and casual taxpayers can use this tool, provided they have valid login credentials and a valid GSTIN for the relevant period.
The total number of documents to match should preferably be less than 3000.
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