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Gstr 2a reconciliation


Ankit chaturvedi (CA in Practice)     20 January 2020

Ankit chaturvedi
CA in Practice 
 3 likes  161 points

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how to do gstr 2a reconciliation?

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Ganapathi Kamath   20 January 2020

Ganapathi Kamath

 16 likes  227 points

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Click on gstr2a of a particular month and compare it with the invoices you have. If you dont have a particular invoice, which is reflecting in GSTR2A, then ask the supplier for a copy of the same. If you have an invoice which is not reflected on the GSTR2A, then ask the supplier to upload the same in next months GSTR1. As simple as that!

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Pankaj Rawat (GST Practitioner)     21 January 2020

Pankaj Rawat
GST Practitioner 
 3160 likes  42260 points

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There are many software available in market which are very handy in comparison your book data with 2A in few seconds.


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