Free GSTR-2B Reconciliation Tool for CAs and Businesses in India

Are you still spending hours every month matching your purchase register with GSTR-2B data in Excel? AFIAL Recon-IQ is a free GSTR-2B reconciliation tool designed specifically for Chartered Accountants, CFOs, and finance teams across India. It eliminates manual effort, reduces errors, and ensures you never miss a valid Input Tax Credit (ITC) claim again.

What is AFIAL Recon-IQ?
AFIAL Recon-IQ is an AI-powered GSTR-2B reconciliation tool built by Aggarwal Financial Advisors LLP (AFIAL), a trusted CA firm based in Delhi with over 8 years of GST compliance experience. The tool automates the most time-consuming step in GST filing — comparing GSTR-2B data (auto-populated by the GST portal from supplier filings) with your own books of accounts or purchase register.Whether you use Tally, Busy, or any other accounting software, our Tally GSTR-2B reconciliation tool accepts your export in Excel or CSV format and runs the match instantly — no reformatting, no templates, no formulas required.

Why GSTR-2B vs Purchase Register Reconciliation Matters
Under GST law, ITC can only be claimed on invoices that appear in GSTR-2B and match your purchase register. A mismatch between GSTR-2B vs purchase register can result in:
●      ITC reversal demands from the GST department
●      Interest and penalty under Section 50 of the CGST Act
●      Scrutiny notices and tax audits
●      Delayed GST refunds for exporters
Manual reconciliation using VLOOKUP in Excel is slow, error-prone, and impractical when you have hundreds of invoices per month. AFIAL Recon-IQ solves this completely.

Key Features of Our ITC Reconciliation Tool

One-Click Reconciliation:  Upload your GSTR-2B JSON and purchase register — the tool does the rest in under 60 seconds.
Smart Fuzzy Matching: Handles real-world data issues like rounding differences up to ₹1, invoice number variations, and month-lag entries.
Detailed GSTR-2B Mismatch Report: Every exception is clearly categorised — amount difference, GSTIN mismatch, invoice missing in 2B, or supplier not in books — so you know exactly what action to take.
ITC Summary Dashboard: See total eligible ITC, ITC at risk, and confirmed mismatches broken down by IGST, CGST, and SGST before you file GSTR-3B.
Audit-Ready Excel Output: Download a colour-coded GSTR-2B mismatch report with matched, unmatched, and exception tabs — ready for client delivery or working paper files.
100% Data Privacy: Your data is never stored. All processing happens within your session and is deleted the moment you close the tool.

Who Is This 2B Reco Tool For?
AFIAL Recon-IQ is the ideal 2B reco tool for CA firms managing multiple GST clients every month. It is equally suited for:
●      Chartered Accountants and CA firms handling GST compliance for 10, 50, or 500 clients
●      CFOs and in-house finance teams filing GSTR-3B for large businesses
●      SMEs and traders who want to verify ITC before filing without depending on a CA
●      Tax consultants and GST practitioners looking for a reliable ITC reconciliation tool India-wide

How to Use AFIAL Recon-IQ — It Takes 4 Steps

Step 1: Download your GSTR-2B JSON file from the GST portal (gstin.gov.in).
Step 2: Export your purchase register from Tally, Busy, or any accounting software in Excel or CSV format.
Step 3: Upload both files to AFIAL Recon-IQ — no template or column mapping required.
Step 4: Download your GSTR-2B mismatch report instantly with matched entries, exceptions, and ITC summary.

Why Choose AFIAL Recon-IQ?

Unlike generic reconciliation software, AFIAL Recon-IQ is built under guidance of practising CAs who understand the real-world challenges of GST compliance in India. It is free to use, requires no installation, and works directly in your browser. There is no sign-up, no subscription, and no data stored on any server.
AFIAL (Aggarwal Financial Advisors LLP) is a GST-specialised firm in Delhi with a proven track record in GST consulting, ITC optimisation, and tax litigation.

Our free GSTR-2B reconciliation tool is our way of giving back to the CA community and making GST compliance easier for businesses across India.

Try AFIAL Recon-IQ Free — No Sign-Up Required
Stop losing ITC to spreadsheet errors.
Run your first Tally GSTR-2B reconciliation in under a minute.