GST Reconciliation
Acme Industries Pvt Ltd · GSTR-2B against your books, with a carry-forward ITC tracker
124
Transactions in books
from your books export
118
Transactions in portal (2B)
consolidated, incl. credit notes
₹2,45,300.00
ITC in books
₹2,38,950.00
ITC in 2B
₹6,350.00
ITC delta (books - 2B)
112
Matched
108 invoice + 4 amount
6
In books, not in 2B
pending from vendors
4
In 2B, not in books
book or reject
2 items need a quick review before you rely on this
These are the places most likely to be wrong. They don't block anything — just verify them against the portal before you file or claim ITC.
| Vendor / Trade name | Books inv | 2B inv | Books tax | 2B tax | Method / note | |
|---|---|---|---|---|---|---|
| Microsoft Regional Sales | MS-4471 | MS-4471 | ₹38,880.00 | ₹38,880.00 | invoice | |
| Google Cloud India | GC-2231 | GC-2231 | ₹14,400.00 | ₹14,400.00 | invoice | |
| Globex Corporation | GLX-887 | GLX/887 | ₹9,000.00 | ₹9,000.00 | Matched by amount (invoice no differs) |
Recent runs
ReconScribe is a reconciliation aid and does not provide tax, legal or accounting advice. Matches, eligibility flags and AI notes are generated automatically and may be incomplete or incorrect. Always verify against the GST portal and your records before filing returns or claiming input tax credit. You remain solely responsible for your filings; we accept no liability for decisions made on this output. See our Terms.