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GSTR 2A

DEEPAK PAL (1 Points)

11 January 2019

How to prepare gstr 2A reconciliation in Excel ?

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4 Replies

Kongan Ashoka (25 Points)
Replied 11 January 2019

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.

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jaheer hussain (577 Points)
Replied 11 January 2019

kongan ashoka sir we should cover only IGST or cgst and sgst auh..?

1 Like

Ranjeet Singh (accounts) (374 Points)
Replied 12 January 2019

in.my.opinion all cgst.sgst and igst transaction are to be renocilled

1 Like

Kongan Ashoka (25 Points)
Replied 12 January 2019

All IGST, CGST, SGST are reconciled with the help of 2A and book.

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