Name: MilaoGST
Author: CA Meet Dhrangadhariya

Question 1

What is GST reconciliation?

Accepted Answer

GST reconciliation is the process of matching your purchase register (Books data from Tally, Zoho or ERP) against the GSTR-2B data available on the GST portal. Mismatches can result in disallowed Input Tax Credit (ITC).

Question 2

How does MilaoGST reconcile GSTR-2B?

Accepted Answer

MilaoGST uses a 7-pass matching engine that compares invoice numbers, GSTIN, taxable values, and GST amounts between your Books and the GSTR-2B portal data. It assigns one of 29 audit codes to every row, flagging mismatches, unclaimed ITC, late filings, and Section 17(5) blocked credits.

Question 3

Is MilaoGST free?

Accepted Answer

Yes. MilaoGST offers 10 free reconciliation runs on signup. No credit card required. Paid plans are available for CAs and businesses with higher volumes.

Question 4

Does MilaoGST support Tally exports for GST reconciliation?

Accepted Answer

Yes. MilaoGST auto-detects Tally column names and supports Purchase Register, Debit Note Register, Credit Note Register and Journal Register exports. It also supports Zoho Books and any ERP Excel export.

Question 5

Is my GST data secure?

Accepted Answer

Yes. All reconciliation processing happens entirely inside your browser. Your GSTIN numbers, invoice data and amounts never leave your device. MilaoGST is 100% in-browser.