Dear user, you will need to upload your books GST data and GSTR2B data in Excel format for the period up to the selected month of the financial year. The names and sequence of the columns in our books should be Date-1, Particulars-2, gstin-3, Invoice No.-6, Invoice Date-7, Taxable value-8, IGST-10, CGST-10, SGST-11
In GSTR2B data, you will have to add last column as 'month' in two digits. 1 to 12
Reconcillation of ITC with GSTR2B