Airline GST reconciliation matches every ticket, every invoice, and every GSTR-2B entry, automatically, at scale, with an audit trail behind every match. The credits you're entitled to stop leaking through the cracks.
Airline GST sits at the intersection of three systems that were never built to talk to each other. The ticket lives with the airline. The invoice lives with the travel desk. The GSTR-2B entry lives in your GSTN portal. Matching them is where the credits live, and also where the hours go.
The same flight generates an airline ticket, a TMC invoice, and an expense entry, often under different names, slightly different amounts, and mismatched tax splits. Reconciling them manually is a week of spreadsheet work. Reconciling them at volume is impossible.
GSTR-2B shows what the airline filed, not what you were actually invoiced. When an airline filing is missing, incorrect, or delayed, the credit disappears. Most finance teams only find out at audit time, when it's too late to recover.
When invoices and filings don't reconcile, what happens to the variance? In most organisations: it's absorbed, forgotten, or buffered. Every unreconciled rupee is either an overclaim your auditor will find, or a credit you paid for and never collected.
Airline GST reconciliation runs end-to-end through three of the Intelligence Stack's layers, each doing exactly one job, handing clean data to the next. No manual exports, no spreadsheet bridges, no loose ends.
Extracts every field from every airline invoice, ticket number, GSTIN, tax amounts, passenger data, across 40+ formats. The dirty input becomes clean, structured, reconciliation-ready records.
Three-way matching runs invoices against bookings against GSTR-2B, at volume. Every match is attributed. Every variance is surfaced. The 94% that reconcile silently; the 6% that need attention are flagged with context.
Finance leadership sees reconciliation status live, by entity, by airline, by quarter. Exceptions are routed. Trends are visible. Nothing hides between filings.
A live snapshot of airline GST reconciliation running at enterprise volume. Left: invoices from your travel desk. Right: entries from GSTR-2B. Middle: the verdict for each match.
Enterprise clients unlock an average of ₹50 Lacs in Input Tax Credit every quarter. Each credit is evidenced by a matched invoice, a matched GSTR-2B entry, and a posted journal reference. Nothing assumed. Nothing rounded.
Ninety seven percent of airline invoices reconcile automatically against GSTR-2B entries. The remaining six percent aren't buried, they're surfaced as exceptions, with the specific variance highlighted and routed to the right person on your finance team.
What used to be a month of spreadsheet work across five teams becomes an automated pipeline. Quarter-close to final reconciliation runs in six days, with every match, every variance, and every journal entry fully attributable.
A 30-minute working session with our reconciliation team. Bring a quarter of airline invoices. We'll show you, with your actual numbers, what's reconciling, what's leaking, and what's recoverable.