All features
GSTR-2B reconciliation

Know which credit is safe before you claim it.

Connect the client's GST portal once with their OTP and fetch GSTR-2B with a click, or upload the JSON. GST RAJA matches it with the purchases in your books, from uploaded bills and from Tally, and explains every difference.

At a glance
  • Fetch GSTR-2B from the GST portal, or upload the JSON
  • Six clear outcomes, from matched to missing
  • Supplier messages and an Excel report
How it works

GSTR-2B reconciliation, step by step

  1. 01

    Connect

    Enter the client's GST portal username; they share the OTP. No password is ever asked for.

  2. 02

    Fetch 2B

    GSTR-2B for the month comes in from the GST portal and matching starts on arrival.

  3. 03

    Read the result

    Matched, matched with differences, probably the same bill, missing in your books, missing in 2B, duplicates.

  4. 04

    Act

    Send each supplier a ready-made message and keep the Excel report for the file.

In detail

What you get

Plain-language differences

Invoice number written differently, date off, amount off by more than a rupee, wrong GSTIN: each difference is named.

Supplier view

Totals per supplier with the invoices behind them, and a message you can copy to send the supplier.

Your decisions kept

When you match again after new purchases arrive, decisions you already took are kept where the same pair still matches.

ITC at risk

Purchases the supplier has not reported, with the tax involved.

Excel report

One sheet per outcome, ready for the client file.

Upload works too

No portal connection? Upload the GSTR-2B JSON downloaded from the portal.

Questions

Good to know

Does fetching cost the client anything?

No. The client only shares an OTP. GST RAJA uses a licensed GST Suvidha Provider connection.

Run your GST practice like a raja.

Set up your firm, add your first clients by GSTIN and let them upload. Their GSTR will be ready to file in minutes.