GSTR-2B reconciliation against your Tally books
TallyNexa matches the GSTR-2B JSON you download from the GST portal against the purchase register in your Tally books and gives you a worklist of mismatches — invoices missing from 2B, amounts that differ, and credit at risk — alongside a GST centre, a GSTR-3B view and a calendar of GST due dates.
What you get
2B vs purchase register
Matched invoice by invoice, with a worklist of what does not match.
Credit at risk
ITC you have claimed that the supplier has not reported, in rupees.
GST centre
Output tax, input credit and payable by month from your own ledgers.
Due-date calendar
GSTR-1 on the 11th, GSTR-3B on the 20th, TDS deposit on the 7th.
How it works
- Download the GSTR-2B JSON from the GST portal.
- Upload it to TallyNexa.
- Work through the mismatch list; chase suppliers from it.
- TallyNexa prepares and reconciles; it does not file returns on the GST portal.
- Included in the Compliance+ plan.
Questions about gst & gstr-2b
Does TallyPrime have GSTR-2B reconciliation?
TallyPrime includes GSTR-2B reconciliation. TallyNexa offers it alongside a GST centre, TDS radar, bank reconciliation and a cash forecast, on phone and web.
Does TallyNexa file GST returns?
No. TallyNexa prepares and reconciles; filing happens on the GST portal or through your usual filing tool.
Related
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