GST input tax credit
Match GSTR-2B with purchase bills in minutes
Every month, someone in your office matches GSTR-2B with a pile of purchase bills. Docflo already has the bills — upload the 2B and get the reconciliation, with the input tax credit at risk worked out.
Tolerant matching
Invoice numbers written differently (INV/0042, INV-42), dates a few days apart and paisa-level rounding still match. Supplier GSTIN always has to agree.
Four clear lists
Matched, amount mismatch, in 2B but no bill received, and bill received but not in 2B — with totals and the ITC each list puts at risk.
Messages for suppliers
For suppliers who haven't filed, Docflo writes a polite WhatsApp or email message listing their invoices. Copy, send, done.
Excel for your working papers
Download the full reconciliation, one sheet per category, for review or for the client.
How it works
- 1Download GSTR-2B (JSON or Excel) from the GST portal.
- 2Upload it for the client and month.
- 3Work through the mismatches and message the suppliers.
Questions
Do you need the client's GST portal login?
No. Download the GSTR-2B yourself and upload it. Docflo never logs in to the GST portal.
Where do the purchase bills come from?
From the bills clients already sent to Docflo on WhatsApp or the upload link, read automatically.
Stop chasing documents this month.
Set up in ten minutes. Free for your first 15 clients, no card needed.