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Gstr 2 a reconciliation v.04 (new version with 22000 line items)

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Madhan Krishnan

384 Points Joined January 2016

Dear All,

Here i released Latest version of GSTR 2 A Reconciliation v.04 Tool for whose Line items Exceeds 5000 (per year) Nos. Because Before i released tool is capacity 5000 Line items only. As per shared information from caclubindia members, required more than 5000 line items tools to reconciliation. Now This tool Capacity is 22000 Nos line item & 7000 Suppliers. I have removed Excess GST Paid sheet & Short GST paid by supplier sheet due to Excel cannot load this much huge data(it may be corrupted). Except this Now this Tool may be take few mins to load but it will show the result.

Further I will release Remaining Version (V.05) is content of Short Filed by supplier and Excess filed by supplier.

Please click below to Download the Latest Version (V.04) GSTR 2A Reconciliation tool.

https://drive.google.com/drive/u/1/folders/1ovTihNeQZrVKYEO3Fe-89yFb7Cu2qpJ2

If Any doubt Kindly mail me to - madhan300493 @ gmail.com

Thanks for your support.

Replies (1)

Shivam RC

Student

23688 Points Joined November 2017

GOOD NEWS :

The due date for furnishing of Annual Return in the FORM GSTR-9 / FORM GSTR-9A and Reconciliation Statement and Audit Report in FORM GSTR-9C for the financial year 2017-18 has been extended from 31st August, 2019 to 30th NOVEMBER, 2019.

REMOVAL OF DIFFICULTY ORDER No. 07/2019-CT dated 26.08.2019, issued by the CBIC Department.

Hence, the latest Due Date to file ANNUAL RETURN ( GSTR-9 and GSTR-9A ) and Reconciliation Statement and Audit Report ( GSTR-9C ) is 30.11.2019.