LenQU · Blazark Innovations Private Limited

GSTR-2B reconciliation workflow and controls

GSTR-2B reconciliation compares supplier-reported tax data with the purchase register to identify missing, different, duplicate or ineligible input tax credit records for professional review.

Why finance teams need a connected review process

Exact matching alone misses formatting and timing differences, while aggressive fuzzy matching can hide material exceptions.

Verified LenQU capabilities

• Period and GSTIN scope
• Invoice-number normalization
• Taxable-value and tax differences
• Cross-period review
• Documented exception ownership

A controlled workflow from source to decision

1. Download the correct period from the GST portal.
2. Freeze the matching purchase-register extract.
3. Normalize GSTIN, invoice, date and amount fields.
4. Review exact, probable and unmatched results separately.
5. Have a qualified professional approve ITC treatment and follow-up.

Prerequisites and limitations

Outputs depend on the quality and format of source records. Review classifications, reconciliations and tax-related outputs before posting entries or filing returns. Live accounting-system connections require customer configuration and credentials.

Primary sources

• GST portal offline matching guidance

Related LenQU pages

• Practical guides for Indian accounting and finance operations
• Indian accounting, tax, and financial intelligence glossary
• GST and GSTR-2B reconciliation workflows
• Accounting automation for Chartered Accountants

Evaluate LenQU with a representative workflow

Use synthetic or approved sample data to test source formats, review controls and integration prerequisites before production use.