LenQU · Blazark Innovations Private Limited

Reconcile GSTR-2B with confidence

Compare supplier-reported tax data with the purchase register and bring missing, different, duplicate or ineligible input tax credit records into professional review.

Why finance teams need a connected review process

Handle formatting, timing and material differences with a review method that keeps every important exception visible.

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. Complete ITC approval and follow-up.

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

See LenQU in your finance workflow

Explore how LenQU connects your source records, accounting systems, review controls and management reporting.