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GSTR 2A
How to prepare gstr 2A reconciliation in Excel ?
Replies (4)
1.First download 2A from gst portal for the assessee.
2.Extract purchase details which covered igst details.
3.compare the above details with gst no.
4.Reconcile for every details with help of gstin number.
2.Extract purchase details which covered igst details.
3.compare the above details with gst no.
4.Reconcile for every details with help of gstin number.
kongan ashoka sir we should cover only IGST or cgst and sgst auh..?
in.my.opinion all cgst.sgst and igst transaction are to be renocilled
All IGST, CGST, SGST are reconciled with the help of 2A and book.
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