2A reconciliation with purchase

How to reconcile gstr 2A with purchase
easyly in Excel please explain with full details thanks for advance
Replies (4)
Quick Summary
This discussion explains how to reconcile GSTR 2A with your purchase data, particularly using Excel. It references Notification 39/2021, which made GSTR 2B applicable from January 1st, 2022. The recommended method involves preparing your purchase data in Excel with details like party name, GST number, date, and amount, then comparing it with the GSTR 2B data downloaded in Excel, possibly using VLOOKUP or cross-verification.

Notification 39 /2021  dated 21/12/2023  form 1st  of January 2022  GSTR 2B  was  applicable . please refer  Notification .   

Reconciliation with purchase.
You may prepare the Excel as per Accounts with party name , GST number , date , amount etc

Download the 2B in Excel and compare using Vlook or cross verify once
2a reconciliation with purchase.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
Featured 19 August 2026
Chartered Accountant

apricus india

Pune

CA

View Details
Company
18 August 2026
CA Semi Qualifies

Goyanka and Associates

New Delhi

CA Inter

View Details
Company
09 September 2026
Chartered Accountant

Aviv Global Private Limited

Ahmedabad

CA

View Details
Company
16 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details
Company
ARTICLESHIP 29 August 2026
Article Assistant

RRPM & ASSOCIATES LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details