GSTR 2B/3B Reco
GSTR-2B/3B Reconciliation
Introduction
This feature enables users to reconcile GSTR-2B/3B credit with the GSTR-3B claim, ensuring accurate GST compliance and minimizing mismatches.
Options Page
| Options | Description |
|---|---|
| From Date | Start date for reconciliation. |
| To Date | End date for reconciliation. |
| Validations | Invalid Date Range – The “To Date” must be later than the “From Date.” Future Dates Not Allowed – The selected dates cannot be in the future. Date Range Limit – The difference between “From Date” and “To Date” cannot exceed 2 years. |
| Select Option | - All – Includes both reconciled and unreconciled records. - Unreconciled – Displays only records that do not match. |
| Select Report Type | - 2B Reco – Reconciliation of GSTR-2B data. - 3B Reco – Reconciliation of GSTR-3B data. |
GSTR-2B/3B Features
- Download Reports – Retrieve reconciliation reports for analysis.
- Upload Data – Upload CSV files to compare GSTR-2B with GSTR-3B claims.
Reports Available Under GSTR-2B Reco
| Report Name | Description |
|---|---|
| 1. GSTR-2B Reco vs 3B Model | This report provides a detailed comparison of purchase-related tax credits between GSTR-2B (auto-populated credits) and GSTR-3B (claimed credits). It highlights discrepancies, ensuring correct tax claims. Key Insights: - Vendor-wise GSTIN details - Tax amounts as per 2B vs 3B - Mismatched ITC amounts - “Shown in 2B” vs “Availed in 3B” details |