GST ITC Reconciliation — Built for Indian SMEs

Every rupee of ITC, finally claimed.

Indian SMEs leave lakhs in Input Tax Credit unclaimed every month — because GSTR-2B reconciliation breaks down in Excel before the job is done. Reckon finishes it.

Before Reckon
Invoice #GSTR-2BBooksStatus
INV-2024-0841₹18,400₹18,400Mismatch
INV-2024-0902₹6,250₹6,850Mismatch
INV-2024-0913₹41,000₹41,000Mismatch
INV-2024-0924₹29,300Not in Portal
INV-2024-0937₹12,900₹11,200Tax Delta

3 days · ₹2.4L unclaimed · still unresolved

After Reckon

ITC Recovered

₹2,40,000

INV-2024-0841₹18,400
Follow up sent
INV-2024-0902₹6,250
Corrected
INV-2024-0924₹29,300
Resolved

< 10 min · ₹2.4L recovered · fully resolved

Automatic Classification

Seven mismatch categories. Zero left unresolved.

Reckon automatically classifies every discrepancy across all 7 GSTR-2B mismatch types — and fills in the resolution action before your team even opens it.

Match

Invoice present in both GSTR-2B and your books with identical values.

Auto-marked ✓

Invoice Number Mismatch

Supplier filed with a different invoice number than recorded in your books.

Fuzzy match surfaced

Invoice Value Mismatch

Invoice amount differs between supplier’s GSTR-1 and your purchase records.

Delta highlighted

Not in Portal

Supplier hasn’t filed GSTR-1 yet — invoice absent from GSTR-2B entirely.

Vendor follow-up drafted

Not in Party

Invoice appears in GSTR-2B but has not been entered in your books.

Booking suggestion raised

Tax Rate Mismatch

CGST / SGST / IGST rates differ between GSTR-2B and your purchase entry.

Correct figure identified

Partial / Mismatch

Invoice partially matched — one entry covers only part of the transaction.

Split invoice detected
₹2.3Lavg ITC recovered per client / month
< 10 minreconciliation vs 3 days manual
7 categoriesfully automated classification

How it works

From GSTR-2B to resolved queue in minutes.

STEP 01

Upload your GSTR-2B and purchase register

Drag-and-drop your JSON export from the GST portal and your purchase ledger. Any format — Excel, CSV, or direct API.

STEP 02

Reckon classifies every mismatch automatically

All 7 discrepancy categories detected in seconds. Invoice number fuzzy-matching. Tax delta calculation. Supplier filing status checked.

STEP 03

Work a prioritized queue, not a raw list

Items sorted by ITC rupee value at risk. Vendor follow-up drafts pre-filled. Correction suggestions attached. Zero unclaimed ITC is the goal.

“Unlike ClearTax — which is built for CA firms managing compliance across hundreds of clients — Reckon is built for your in-house finance team to close every mismatch themselves, every month.”

Pricing

Simple pricing. Recovers its cost in the first mismatch.

No per-GSTIN fees. No per-user seats. Flat monthly pricing tied to the scale of your business.

Starter

₹1,499/month

For teams with 1 GSTIN

  • 1 GSTIN
  • Up to 5,000 invoices/month
  • All 7 mismatch categories
  • Vendor follow-up drafts
  • Priority queue by ITC value
Get started
Most popular

Growth

₹3,499/month

For growing businesses with 2–3 GSTINs

  • Up to 3 GSTINs
  • Up to 25,000 invoices/month
  • Everything in Starter
  • Automated vendor email sequences
  • Reconciliation audit trail
  • Multi-period comparison
Start free trial

Scale

₹7,999/month

For businesses with complex GST footprint

  • Up to 10 GSTINs
  • Unlimited invoices
  • Everything in Growth
  • Dedicated onboarding session
  • API access for ERP integration
  • Custom mismatch rules
Talk to us

All plans include a 30-day money-back guarantee. Setup in under 10 minutes.