Recover Blocked ITC Faster with AI-Powered GSTR-2B Reconciliation Book a Demo
98%+ Auto-Match Accuracy Across GSTR-2B, IMS & Purchase Register Book a Demo
Reduce Manual Reconciliation Effort by Up to 80% Book a Demo
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Autonomous GSTR-2B reconciliation for Indian enterprises - AI-powered matching across purchase register, IMS, supplier filings, and ERP data. Recover blocked ITC faster, isolate genuine mismatches instantly, and move your tax team from spreadsheet chasing to exception-only review.
Taxilla turns GSTR-2B reconciliation from a monthly manual exercise into a continuously running intelligence layer. The platform ingests purchase data directly from your ERP, standardizes line-item structures, matches against GSTR-2B and IMS records, identifies recoverable ITC, and escalates only true exceptions to your tax team.
Captures invoice-level purchase data directly from SAP, Oracle, NetSuite, Tally, and other enterprise systems. No file stitching, no month-end cleanup, no manual consolidation before reconciliation starts.
AI fuzzy logic resolves GSTIN variations, invoice date windows, duplicate references, partial credits, rounding differences, and line-level mismatches that rule-based tools miss.
Aligns IMS actions with GSTR-2B and invoice-level purchase data, helping finance teams detect accepted, rejected, pending, and mismatched credits before they become working-capital leakage.
Maps mismatches back to supplier behavior, late filings, missing uploads, and invoice gaps. Trigger follow-up workflows before payment cycles and reduce repeat mismatch patterns over time.
Shows blocked ITC exposure, recoverable credits, mismatch aging, supplier-wise variance, and GSTIN-wise risk from a single dashboard.
Every matched, partially matched, and unmatched invoice is linked back to source ERP data, return data, and review actions - giving your team a complete trail for internal audit and GST notice defense.
Autonomous reconciliation stages. Your ERP goes in, validated GSTR-2B intelligence comes out.
Average go-live
2-4 weeks
Purchase invoices, credit notes, GSTIN references, tax amounts, and entity-level attributes are pulled directly from your ERP or source systems as they post.
Invoice formats, vendor naming patterns, branch-level exports, and GST data inconsistencies are normalized into a reconciliation-ready structure automatically.
Invoices are matched against GSTR-2B and IMS using tolerances for date variance, GSTIN errors, partial credits, multi-line splits, and amount differences.
The platform suppresses noise and routes only true mismatch cases for review - missing invoices, supplier non-filing, ITC under-reporting, duplicate claims, and unresolved variances.
Mismatch reasons are linked to supplier compliance behavior. Teams can trigger outreach, payment controls, and remediation workflows without leaving the platform.
Instead of waiting for month-end, Taxilla keeps matching continuously so your tax and finance teams enter filing windows with cleaner books and faster ITC decisions.
Manual GSTR-2B reconciliation fails for the same reason manual GST compliance fails: enterprise tax data is fragmented across entities, ERPs, suppliers, and filing timelines. By the time spreadsheets are cleaned and invoice lists are aligned, the business has already lost time, accuracy, and cash-flow visibility.
Legitimate credits stay blocked because supplier uploads, invoice references, and purchase records do not align cleanly.
Without system-driven reconciliation, accepted, pending, rejected, and mismatched invoice actions are difficult to track consistently across teams.
For groups running dozens of GSTINs, entity-by-entity reconciliation creates review bottlenecks and inconsistent controls.
Invoices arrive from SAP, Oracle, branch systems, AP tools, CSV exports, and manual uploads - often in incompatible structures.
By the time the finance team identifies a mismatch, payment has often already moved, filing windows have narrowed, and ITC recovery becomes harder.
Outcomes finance leadership can defend in front of the board, the auditor, and the working-capital review.
Identify blocked, delayed, and mismatch-driven credits before they become permanent leakage.
Move teams from invoice chasing and spreadsheet cleanup to exception-led review.
Enter GSTR-3B and return cycles with cleaner purchase-side data and fewer unresolved mismatches.
Link non-compliance to supplier behavior early enough to influence follow-up and payment decisions.
Taxilla does not treat reconciliation as a static rule table. The platform builds a governed transaction graph across invoices, GSTINs, suppliers, purchase records, IMS actions, and GSTR-2B data so matching decisions happen with context, not just string equality.
Handles invoice date ranges, transposed GSTIN digits, duplicate references, partial ITC, rounding differences, and split-line invoice patterns.
Normalizes source data from SAP IDOCs, Oracle XML, REST integrations, CSV exports, and multi-branch invoice formats into a common GST-compliant schema.
Adapts to GSTN, CBIC, and process-level changes without requiring teams to rebuild reconciliation logic manually.
Every match, non-match, override, and supplier action remains linked to the originating transaction and supporting evidence.
Auto-match rate
Less reconciliation effort
GSTINs from one dashboard
Go-live with ERP connectors
Your ERP remains the system of record. Taxilla connects directly to enterprise transaction systems, ingests purchase-side data continuously, and writes reconciliation outcomes back into operational workflows without forcing teams into disconnected file-based processing.
Implementation note: Average ERP connector go-live: 2-4 weeks for standard environments.
These sectors face high invoice volumes, supplier complexity, multi-entity structures, and working-capital sensitivity - making GSTR-2B reconciliation a board-level finance issue, not just an operations task.
"Quarter-end used to mean two weeks of invoice cleanup before we could even begin serious GSTR-2B review. Taxilla pushed us into a live reconciliation model where the team only sees genuine mismatch cases."
Head of Tax
National Manufacturer . SAP S/4HANA
"IMS and GSTR-2B alignment was becoming impossible to track across multiple GSTINs. Taxilla gave us one view of accepted, pending, and unresolved credits with supplier-level context."
Finance Controller
Retail Group . Oracle Fusion
"Before Taxilla, supplier mismatch follow-up was reactive. Now the team knows where credits are at risk before filing pressure peaks."
Tax Director
B2B Marketplace . NetSuite
Book a personalized demo to see how Taxilla automates GSTR-2B reconciliation across your ERP, purchase register, IMS data, and supplier network. Review your own mismatch patterns, blocked ITC exposure, and exception workflow before you commit.
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GST returns, ITC reconciliation, IMS & reporting-India ready.
