GST Reconciliation Tool
Match the figures in your books against a GST return — GSTR-3B vs GSTR-1 for outward tax, or GSTR-3B ITC vs GSTR-2B — across taxable value, IGST, CGST, SGST and cess, and see every difference flagged with a match tolerance. Manual entry, nothing fetched from the portal.
As per books
As per GSTR-3B
| Head | As per books | As per GSTR-3B | Difference | Status |
|---|---|---|---|---|
| Taxable value | ₹10,00,000.00 | ₹10,00,000.00 | ₹0.00 | Match |
| IGST | ₹0.00 | ₹0.00 | ₹0.00 | Match |
| CGST | ₹90,000.00 | ₹90,000.00 | ₹0.00 | Match |
| SGST | ₹90,000.00 | ₹85,000.00 | +₹5,000.00 | Mismatch |
| Cess | ₹0.00 | ₹0.00 | ₹0.00 | Match |
Manual reconciliation — enter the figures from each source. Use it for GSTR-3B vs GSTR-1 (outward tax) or GSTR-3B ITC vs GSTR-2B. Nothing is fetched from the portal.
Frequently asked questions
What does GST reconciliation mean?
Matching the tax figures recorded in your books against what was actually filed or reflected on the portal — e.g. GSTR-3B vs GSTR-1 for outward liability, or GSTR-3B ITC vs GSTR-2B — to catch under/over-reporting before it becomes a notice.
Does it connect to the GST portal?
No — you enter both sets of figures manually and the tool computes the differences. Nothing is fetched or uploaded; everything stays in your browser.
What is the match tolerance?
A small rupee threshold below which a difference is treated as a match — useful for ignoring rounding. Set it to 0 for an exact comparison.
Stop calculating GST by hand
Our offline desktop app does this on every invoice — correct CGST/SGST/IGST, GSTIN validation, HSN/SAC and filing-ready returns. Try it free for 14 days.