Gstr 2a reconciliation
Ankit chaturvedi (CA in Practice) (241 Points)
20 January 2020
how to do gstr 2a reconciliation?
2 Replies
Ganapathi Kamath
(229 Points)
Replied 20 January 2020
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!
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 21 January 2020
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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