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2A reconciliation with purchase

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386 Points Posted on 18 October 2023
How to reconcile gstr 2A with purchase
easyly in Excel please explain with full details thanks for advance
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On 18 October 2023 at 09:48 Report
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GST Practitioner & Accounts
15083 Points Posted on 18 October 2023

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

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On 18 October 2023 at 11:37
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Profession Business
28198 Points Posted on 18 October 2023
Reconciliation with purchase.
44 Reply
On 18 October 2023 at 12:06
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CFO- at NHTF
58280 Points Posted on 18 October 2023
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
59 Reply
On 18 October 2023 at 12:29
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Profession Business
28198 Points Posted on 20 October 2023
2a reconciliation with purchase.
44 Reply
On 20 October 2023 at 19:29


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