how reconcialation done of 2A
3 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 31 October 2020
GSTR 2A is auto populated form GSTR1 filed by the supplier , so whatever you have purchase form supplier will be reflected in GSTR 2A therefore reconcile GSTR 2A with your purchase register also check taken credit in GSTR3B form your purchase register .
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 01 November 2020
Match the transaction reflected on 2A with your purchases accounted in you books.
Bhavika Kothari
(CA)
(1258 Points)
Replied 06 November 2020
Dowload the data of GSTR2A from GSTN and match it with your books using excel formula's. You can also connect with any GSP
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