1)how to exact reconcile GST 2A ? i have download Excel sheet from GST portal but tell me short cut for that...
2)In case recipient not file there GST 1 after follow up mail and all then what should I do ?? I have one option to stop the payment but in case I have done advance payment then what should I do ??
Now you need to reconcile invoice details available in GSTR-2A with entry available in your books of accounts.
If in GSTR-2A showing extra invoice either you check that invoices and take credit of the same or you need to ask the supplier to amend his invoice details if you have not purchased the same.
If recipient not filed his return, you are not able to do anything except stop payment.
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