Reconciliation · 2B

GSTR-2B reconciliation that finds the gaps

LekhaPro reconciles GSTR-2B against your purchase register — match your booked input tax credit to what suppliers actually filed — so you only claim ITC that’s backed by a 2B entry and you can chase the mismatches.

Upload the 2B (or pull GSTR-2A via your GSP) and LekhaPro lines it up with your purchases, invoice by invoice.

Books vs 2B

Your purchases are matched against the 2B entries so claimed ITC is backed by supplier filings.

Mismatch surfacing

Missing, extra and amount-mismatched lines are flagged so you can follow up with vendors.

2A on tap

Pull GSTR-2A for the period live through your GSP and feed the same matching.

What’s included

  • Upload GSTR-2B
  • Match vs purchase register
  • Mismatch detection
  • GSTR-2A live download (via GSP)
  • Vendor-wise exposure
  • Export results

Frequently asked

Do I upload 2B or does it download?

Both — upload the 2B file, or pull GSTR-2A for the period live through your GSP credentials.

What does it catch?

ITC you booked that isn’t in 2B (at risk), and supplier entries you haven’t booked — so nothing slips either way.