Free GSTR 2B Reconciliation Tool

Learn how to reconcile GSTR-2B with your Purchase Register using the 100% Free GST Offline Matching Tool provided by the GST Portal. ‪@cadeveshthakur‬ If your books show an ITC of ₹2,11,000 but your GSTR-2B only shows ₹1,40,000, you could be sitting on costly mismatches or missed credit notes! In this video, CA Devesh Thakur walks you step-by-step through exporting purchase data from Tally, downloading your GSTR-2B JSON, setting up the official Excel template, and resolving unmatched invoices, round-off differences, and credit note adjustments to avoid Section 50 interest and GST notices. 📌 What You Will Learn in This Video: How to export purchase registers with GSTIN & supplier invoice numbers from Tally How to download GSTR-2B JSON files correctly from the GST Portal Step-by-step guide to installing & using the Free GST Matching Offline Tool (v2.9) Identifying Exact Matches, Unmatched Invoices, and Credit Notes in GSTR-2B vs Books How to treat excess ITC and prevent GST notice under Section 16(2)(aa) ⏱️ Timestamps / Video Chapters: 00:00 - The ₹70,000 ITC Mismatch Problem 01:03 - Step 1: Export Purchase Register from Tally (Columnar Settings) 02:59 - Step 2: Download GSTR-2B JSON from GST Portal 04:21 - Step 3: Download & Setup Free GST Offline Matching Tool 05:53 - How to Fill the Excel Template & Avoid Common Errors 07:04 - Step 4: Import Data & Run 2B vs PR Matching 08:54 - Reading Results: Exact Matches vs Unmatched Invoices 10:39 - Handling Credit Notes & Invoices Not in Books 12:30 - Final ITC Summary & Avoiding Section 50 Interest 💡 Useful GST Resources & Queries Solved: GSTR 2B Reconciliation Kaise Kare Free GSTR 2B Matching Offline Tool Tutorial Purchase Register vs GSTR-2B Matching in Tally GST ITC Reconciliation Process for Accountants & CAs 👍 Don't forget to Like, Share, and Subscribe to CA Devesh Thakur for practical GST, Income Tax, and accounting tutorials! #GST #GSTR2B #GSTR2BReconciliation #InputTaxCredit #GSTOfflineTool #TallyPrime #CADeveshThakur #Accounting 🔔 Subscribe for practical GST, Income Tax, TDS, TCS & Accountancy updates: [   / @cadeveshthakur  ] 📚 Join my WhatsApp Channel for FREE resources, notes, PDFs and more: [https://whatsapp.com/channel/0029Va6G...] 🌐 Connect Everywhere: 📌 Instagram → [  / cadeveshthakur.official  ] 📌 YouTube → [   / @cadeveshthakur  ] 📌 LinkedIn → [  / cadeveshthakur  ] 📌 Facebook → [  / cadevesh  ] 📌 X (Twitter) → [https://x.com/cadeveshthakur] 📌 Pinterest → [  / cadevesht  ] 📌 Threads → [https://www.threads.com/@cadeveshthak...] 📌 WhatsApp Channel → [https://whatsapp.com/channel/0029Va6G...] 🔔 Subscribe & Follow to stay ahead in GST, Income Tax & Finance. Disclaimer: The content shared on this channel is purely for educational purposes. As a Chartered Accountant, I strive to provide accurate and insightful information related to GST, income tax, accounting, and tax planning. However, please note that the content should not be considered as professional advice or a substitute for personalized consultation.