Free Excel template for GST ITC reconciliation. Match purchase register with GSTR-2B. Identify mismatches instantly. Rule 36(4) compliant.
Compare ITC claimed in books vs ITC available in GSTR-2B. Auto-detect mismatches.
Missing in 2B, Amount Diff, Extra in 2B. Action column for follow-up.
Track eligible and blocked ITC. Never claim more than GSTR-2B shows.
Download GSTR-2B on 14th, reconcile by 20th, file GSTR-3B accurately.
GST Reconciliation Process — Complete step-by-step guide
Read the complete guide →Stop doing manual entries. ReconcileAI does bank, GST & UPI reconciliation in 30 seconds. 2 free uses every month.
Try ReconcileAI Free →
Login to your ReconcileAI account