Upload Your Files to Start
Drag & drop or click to select. GSTR-2B: Excel (.xlsx) or JSON. Purchase Register: Excel or CSV.
Step 1
Upload GSTR-2B
Download from GST Portal → Returns → GSTR-2B
Excel (.xlsx) or JSON accepted
Step 2
Upload Purchase Register
Export from Zoho Books, Busy ERP, Tally,
or any Excel / CSV spreadsheet
Map Your Columns
Tell the tool which column in your purchase register contains each field. Auto-detected values are pre-filled.
Reconciliation Report
Total ITC at Risk This Month
₹0
Buckets C + E — unfiled and IMS PENDING invoices
IMS PENDING — Blocked ITC
₹0
Bucket E — invoices stuck on your IMS dashboard
Steps to Unblock ITC from IMS PENDING Invoices
- Log in to the GST Portal at
gst.gov.in. - Navigate to Services → Returns → Invoice Management System (IMS) Dashboard.
- Filter by the supplier GSTIN shown below and locate records marked Pending.
- If goods/services are received and the invoice is verified, change status to Accept.
- Click Recompute GSTR-2B on the IMS dashboard before filing your GSTR-3B so the ITC is unlocked and auto-populated.
Note: This tool cannot read your live IMS dashboard — it can only flag invoices absent from your downloaded GSTR-2B. IMS PENDING is the most common cause but supplier non-filing is also possible. Confirm on your IMS dashboard.
| GSTIN | Supplier | Invoice No | Date | Taxable | Tax (Books) |
|---|
| GSTIN | Supplier | Invoice No | Date | Taxable | Tax (Books) |
|---|
| GSTIN | Supplier | Invoice No | Date | Tax (2B) | Tax (Books) | Diff |
|---|
| GSTIN | Supplier | Invoice No | Date | Taxable | Tax (2B) |
|---|
| GSTIN | Supplier | Invoice No | Date | Taxable | Tax |
|---|
| GSTIN | Supplier | Invoice No | Date | Taxable | Tax (Books) |
|---|
| GSTIN | Supplier | Note No | Date | Type |
|---|
| GSTIN | Supplier | Doc No | Date | Tax |
|---|