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GST Updates 5 min Read

How to Reconcile GSTR-2B in 5 Minutes

CA Hitesh Kudal
Oct 05, 2025

Claiming 100% Input Tax Credit (ITC) is your right, but only if your suppliers file their returns. Manual matching is impossible.

The Matching Logic

The government only allows ITC if it appears in your GSTR-2B. If your supplier files late, you lose money.

Pro Tip:

Withhold payment for suppliers who haven't filed their GST. Send them an automated ledger report via Waves ERP highlighting the missing invoices.

Taking Action

Our auto-reconciliation tool downloads the JSON from the portal and compares it with your Purchase Register, highlighting mismatches instantly.

Key Takeaways

  • Match Invoice Number and Date fuzzily.
  • Identify tax amount differences (e.g. 18% vs 12%).
  • Email discrepancy reports to suppliers in one click.
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