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Gstr 2a reconciliation
how to do gstr 2a reconciliation?
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Quick Summary
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!
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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