2A RECONCIALATION

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Accountant
116 Points Posted on 03 November 2020

WHAT TO DO IN 2A RECO WITH PURCHASE TRANSATION MISSING UNDER VALUE NOT TALLY 

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On 03 November 2020 at 13:49 Report
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This discussion addresses common issues encountered during 2A reconciliation, specifically when purchase transactions are missing. It explains that missing entries in GSTR-2A, despite appearing in your purchase book, usually mean the supplier hasn't filed their GSTR-1. The advice is to prompt the supplier to file. Conversely, if an invoice appears in GSTR-2A but not your purchase book, you should confirm with the supplier. Tools are also recommended to simplify this process.

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3924 Points Posted on 03 November 2020
Missing means Supplier has not uploaded GSTR1 , therefore entry in your purchase book but not in GSTR 2A .ask him to file GSTR1.
Some time showing in GSTR2A but not in your purchase book , then you have confirm from supplier for such Invoices.
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On 03 November 2020 at 20:50
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Practice
4698 Points Posted on 11 May 2025

Dear,
Fee Download GST reconciliation excel utility to simplify your GST reconciliation tasks and optimize your GST filing process today.
Link - xltool.in/gst-reconciliation/ | www.xltool.in

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On 11 May 2025 at 16:10

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