GST Doctor ITC Matching Tool

This tool matches GST ITC Invoices with GSTR-2A/2B Invoices and provides matching results such as - Fully Matched, Tax Mismatch, GSTIN Mismatch, Inv No Mismatch, Inv Date Mismatch, Not Matched etc.

To use this tool, please provide ITC File and GSTR-2A File with 9 column format in the following sequence.

1. GSTIN
2. SUPPLIER NAME
3. INV NO
4. INV DATE
5. TAXABLE VALUE
6. IGST
7. CGST
8. SGST
9. CESS

Both the .xlsx files should be in the same format as mentioned above. You can download a sample file to check the format.