For Goods and Services Tax (GST) filers in India, one of the most tedious yet critical compliance tasks is reconciling (the auto-drafted purchase statement) with GSTR-3B (the summary self-declared return). Mismatches between these two forms can lead to denied Input Tax Credit (ITC), interest liabilities, and even show-cause notices from tax authorities.
(or GSTR-2B, which is the preferred static statement for filing). 1. Download Reconciliation Templates gstr 2a and 3b reconciliation in excel format download