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
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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.