How to use this calculator
- Enter the rows from GSTR-2B and from your purchase register.
- Choose the matching basis to match your situation.
- Read the matched invoices, the mismatches and the input tax credit at risk in the result.
The check runs on what you paste in; confirm each mismatch with the supplier.
The result is an estimate for the figures you enter. It is not a filed return, a certificate or professional advice. Rates, thresholds and section numbers change with each Finance Act, and the Income-tax Act, 2025 applies from 1 April 2026 with new section and form numbers.
For the related work, see GST return filing.
Related calculators
- GST calculatorAdd or remove GST from an amount, split it into CGST, SGST and IGST, and check input tax credit that is blocked.
- GST tax invoice generatorPrepare a GST tax invoice with automatic numbering, tax split and details of the buyer and seller. Uses the figures you enter.
- HSN and SAC code lookupSearch HSN and SAC codes and the GST rate that applies, for the more common goods and services. Uses the figures you enter.
- GST refund calculatorCompute GST refund for exports and inverted duty structures using the prescribed formulae. Uses the figures you enter.
- GSTR-9 and 9C applicability checkerCheck whether the GST annual return and reconciliation statement apply to your turnover, and the due date. Uses the figures you enter.
- GST late fee and interest calculatorCompute the GST late fee for GSTR-1 and GSTR-3B and the interest on late payment of tax separately. Uses the figures you enter.
- GST interest calculator, Section 50Calculate interest on late payment of GST and on excess input tax credit taken and used. Uses the figures you enter.
- QRMP scheme eligibility checkerCheck eligibility for quarterly returns with monthly payments, and the schedule of returns and payments. Uses the figures you enter.
