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.
- SUPPLIER NAME
- INV NO
- INV DATE
- TAXABLE VALUE
Both the .xlsx files should be in the same format as mentioned above. You can download a sample file to check the format.
To read usage instructions about this tool, please visit GST ITC Matching - Usage Instructions. You may also ask your doubts on this page.