Get Started

GST & TAXATION UTILITIES

GSTR-9 Draft & Source Reconciliation

Use the GST Portal's system-computed GSTR-9 workbook as the draft base, with GSTR-1, GSTR-3B and GSTR-2B for cross-checks. A GSTR-9C workbook is optional supporting reference.

1 Add FY and GSTIN
2 Upload source records
3 Download working Excel
Please note: The uploaded portal GSTR-9 workbook is retained as the draft base. Supporting PDFs/Excel files are listed and blank cross-check schedules are added; their figures are not automatically extracted. Verify amounts against original returns before use. This tool does not file a return or give a tax/legal opinion.

Source files and period details

* Required for the GSTR-9 draft workpaper
01

Period & registration

Use the same GSTIN and financial year across every upload.

Enter as YYYY-YY, for example 2025-26.
Enter 15 letters/numbers for the registration being reconciled.
02

GST returns All required

Upload every filed period for the selected financial year.

    Monthly or quarterly filed PDFs, covering the full FY.
      Monthly or quarterly filed PDFs, covering the full FY.
        Download the system-computed GSTR-9 Excel from the GST Portal for this FY.
        03

        ITC source records Required

        Upload the full financial-year GSTR-2B files used for Table 8A cross-checks.

          Upload the FY's monthly/quarterly GSTR-2B exports or the consolidated export.
          04

          Optional GSTR-9C reference

          Use this only as a separate cross-check; it is not required to prepare the GSTR-9 draft.

            Optional source for a separate financial reconciliation review.