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GSTR 2A
How to reconciliation as per GSTR 2A? Please explain me.
Replies (3)
In 2A you will get all Invoices file by suplier in GSTR 1 from whom you have purchase the goods / service . , you have to reconcile with your your purchase book record with 2A . Any difference between 2A and your purchase register that you have to correct .
In short purchase filed by supplier and your purchase record you have to reconcile .
Also you have reconcile your 2A with 3B wherein you have taken ITC .
First, a reconciliation is recommended between the books of accounts and GSTR 2A. GSTR 2A can be downloaded from the GSTN portal which comprises of supplies reported by the suppliers.
Second, having reconciled the books and GSTR 2A, the next step would be to reconcile the credit which has been reported in GSTR 3Bs.
Second, having reconciled the books and GSTR 2A, the next step would be to reconcile the credit which has been reported in GSTR 3Bs.
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