2a reconcialtion

how reconcialation done of 2A

Replies (3)
Quick Summary
This discussion explains how to reconcile your GSTR 2A, which is automatically populated from your suppliers' GSTR 1 filings. You should match the transactions appearing in GSTR 2A with your own purchase register and verify that the input tax credit (ITC) claimed in GSTR 3B aligns with your purchases. Downloading GSTR 2A data from the GSTN portal and using Excel formulas is recommended for this process.

GSTR 2A is auto populated  form GSTR1 filed  by the  supplier , so whatever you have  purchase form supplier  will be reflected in GSTR 2A  therefore  reconcile  GSTR 2A  with  your  purchase  register  also check taken credit in  GSTR3B  form your purchase register . 

Match the transaction reflected on 2A with your purchases accounted in you books.

Dowload the data of GSTR2A from GSTN and match it with your books using excel formula's. You can also connect with any GSP

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