GSTR2A RECONCILIATION

it's compulsory to check for the annual return if all figures of itc gstr1 and gstr3b are matched.
Replies (6)
Quick Summary
This discussion clarifies the necessity of GSTR 2A reconciliation, particularly for the GSTR 9C annual return. While GSTR 9 focuses on book inputs, GSTR 9C requires reconciliation to match GST figures with your books. Any discrepancies must be corrected, though direct corrections aren't possible in the annual return itself. If no mismatches are found, the return can be filed directly. Note that GSTR 9 was optional for taxpayers with turnover under ₹2 crore for FY 2017-18 and 2018-19.

In the annual return we just consider inputs as our books ...if mistakes happens we have to correct in 9c ...so there will be no compulsion for 2A reconciliation in gstr 9 annual return .. ..but for 9C we have to reconcile....it's mandatory.....
Yes, GST return & Booka data should matched. If any difference that should be correct in annual report
@ Ms Bhagyashree Karande.,

Yes...

If any mismatches then we will consider based on provisions...

Note :
Corrections not available in annual returns.
If we don't find any mismatch then what should we do??
It's very simple...
If no more mismatches then simply file the return...

Note :
For FY 17-18 and 18-19 the annual return GSTR 9 is optional for the turn over less than 2cr taxpayers...
Are 2018-19 2A dates extended?

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