GST 2A DATA DOWNLOAD FOR FULL FINACIAL YEAR

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79 Points Posted on 27 January 2021
Dear sir I want GST 2A DATA DOWNLOAD FOR FULL FINACIAL YEAR. How to download from portal.
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On 27 January 2021 at 20:15 Report
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This discussion explains how to download your complete financial year's GST 2A data. You can access month-wise ITC comparison charts via User Services on the portal. For invoice-level data, you'll need to download the monthly reports and consolidate them into an Excel sheet for comparison with your books.

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Chartered Accountant
494 Points Posted on 27 January 2021
In portal go to user services and then itc comparison charts you will get a summary of month wise 2A comparison with gstr3b
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On 27 January 2021 at 20:23
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79 Points Posted on 27 January 2021
I want inv wise data to compare 2A to Books
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On 27 January 2021 at 20:25
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Chartered Accountant
494 Points Posted on 27 January 2021

Then you have to download month wise and make them consolidated in excel sheet

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On 27 January 2021 at 20:26
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79 Points Posted on 27 January 2021
Thank you Sir.
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On 27 January 2021 at 20:28

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