0/12
GSTR-1
Outward supplies JSON — select up to 12 monthly files
0/12
GSTR-2B
ITC statement JSON — select up to 12 monthly files
0/12
GSTR-3B
Summary return JSON — select up to 12 monthly files
Add at least one file for each of GSTR-1, GSTR-2B, and GSTR-3B to proceed.
Upload GSTR-1, GSTR-2B, and GSTR-3B JSON files — up to 12 months each —
to generate a full-year reconciliation.
Summary
Sales as per GSTR-3B
Outward Tax Liability
3BSales as per GSTR-1
Outward Supplies Declared
1ITC as per GSTR-2B
Eligible Input Tax Credit
2BReconciliation
Sales: GSTR-1 vs 3B
ITC: GSTR-2B vs 3B Claimed
GSTR-2B vs Books (invoice-wise)
Compare every GSTR-2B invoice with the purchase entries in your Tally books, then send what is missing back into Tally. Tally must be open on this PC with the company loaded and its server enabled (port 9000).