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GST reconciliation

GST reconciliation that happens as you go, not once a quarter.

Match purchases against GSTR-2B automatically, catch mismatches before you claim ITC, and keep sales GST-correct at the source — no separate Excel exercise every filing cycle.

  • Reviewed July 2026
  • CA Anil Agarwal & the TatvaBooks team

What is GST reconciliation software?

GST reconciliation software matches your purchase records against your GSTR-2B — the auto-drafted statement the GST portal generates from your suppliers' filings — so you claim only the input tax credit you're actually entitled to. Do it manually and it's a monthly Excel exercise: download 2B, cross-check line by line, chase suppliers who haven't filed. Automate it and the mismatches surface themselves.

How TatvaBooks reconciles GST

  • Purchase-side (ITC): your purchase vouchers are matched against GSTR-2B automatically — a missing invoice, a wrong GSTIN, an unfiled supplier all get flagged before you claim, not after a notice.
  • Sales-side (GSTR-1/3B): because every invoice is GST-correct at the moment you raise it, your sales returns roll up ready to file — there's nothing separate to reconcile outward.

Full detail on the purchase-side match in our GSTR-2B reconciliation guide.

What it costs

GST reconciliation is included from the Business plan at ₹599/month — part of GST-correct invoicing, not a separate reconciliation tool.

Frequently asked questions

What is GST reconciliation software?
GST reconciliation software matches your purchase records against your GSTR-2B (the auto-drafted statement from the GST portal) so you claim only the input tax credit you're entitled to. Done manually in Excel, it means downloading 2B every month and cross-checking invoice-by-invoice — slow and error-prone at any real volume.
How does TatvaBooks reconcile GSTR-2B?
TatvaBooks matches your purchase vouchers against GSTR-2B automatically and flags mismatches — a missing invoice, a wrong GSTIN, a supplier who hasn't filed — before you claim ITC, not after a notice. See the full walkthrough on our GSTR-2B reconciliation guide.
Does it also reconcile sales (GSTR-1) with my books?
Yes — your GSTR-1 and GSTR-3B workings roll up from your actual sales entries as you bill, so there's nothing to separately reconcile on the outward side; the software keeps sales GST-correct at source.
Is GST reconciliation included in the price?
Yes — GSTR-2B reconciliation is included from the Business plan (₹599/month), alongside GST-correct invoicing. It isn't sold as a separate reconciliation add-on.
What if my supplier hasn't filed their GST return?
That's exactly what reconciliation catches — if a supplier hasn't filed, their invoice won't appear in your GSTR-2B, and TatvaBooks flags it as a mismatch so you know not to claim that ITC yet, rather than finding out at assessment.

ITC matched before you claim

Stop reconciling GST in Excel.

Purchases matched against GSTR-2B automatically, sales GST-correct at source. Start free and upgrade when you need it.