GSTR-2B Filed Through
GRN corrections in grn-history.html are blocked for any GRN dated on or before this date.
Step 1 — Upload GSTR-2B
GSTR-2B JSON or Excel (.json / .xlsx)
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Excel format detected — cfs filing status and IMS action not available in Excel exports. All matched invoices treated as filed.
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✅ Matched
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⚠️ Amount Mismatch
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❌ Not in 2B — Supplier Default
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❓ Unrecorded
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in Nexflow
| Supplier | Supplier GSTIN | Invoice No | Invoice Date | Taxable Value (GRN) | Taxable Value (2B) | ITC Available (₹) | Status |
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No matched invoices.
| Supplier | Supplier GSTIN | Invoice No | Invoice Date | Taxable Value (GRN) | Taxable Value (2B) | Taxable Diff (₹) | Tax Diff (₹) | Action |
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No amount mismatches.
| Supplier | Supplier GSTIN | Invoice No | Invoice Date | GRN Amount | ITC Not Available (₹) | 16(4) Status | Action |
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Nothing here — every GRN invoice was found in GSTR-2B.
| Supplier GSTIN | Supplier Name | Invoice No | Invoice Date | Taxable Value | ITC Available | IMS Status | Doc Type |
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Nothing unrecorded.