Reconciliation
Your forwarded bills, matched against what your vendors actually filed — every rupee accounted for.
Matched against your portal
12 of 14 bills matched
The rest are pulled out below — your eye should go straight to them.
Last checked 9 days ago. Findings refresh automatically every day — or hit Re-run to check now.
At risk
1
₹14,400 of credit
Need your eyes
1
couldn't match
Sent twice
1
counted once
Not sent to us
2
filed by vendor
Vendors haven't filed these
1₹14,400 of input credit is at risk — chase the vendor or it won't reach your 2B.
Your bill
- Invoice #
- SKY/26-27/0442
- Date
- 2026-05-22
- Taxable
- ₹80,000
- Tax
- ₹14,400
- GSTIN
- 27AAFCS4521P1Z9
GST portal
No matching invoice in your 2B/2A — this vendor hasn't filed it.
Need your eyes
1We couldn't match these with confidence. A quick look settles it.
Your bill
- Invoice #
- TS-2026-5510
- Date
- 2026-05-28
- Taxable
- ₹51,000
- Tax
- ₹9,180
- GSTIN
- 27AAACT2727Q1ZW
GST portal
No confident match — is this invoice filed under a different number?
Invoice number and amount are close to a Tata Steel invoice in your 2B, but the date is 9 days apart — likely a different invoice. Worth a quick check.