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Regarding download of GSTR-2A

A B Kundu (Professional) (1422 Points)

20 October 2019

Whether it's possible to download GSTR-2A for the whole year?

I want to download GSTR-2A for the year 2018-19 for reconciliation purpose. But from the portal I can download the same month by month. Again in few months, the entries of earlier month also got reflected. So, it's becoming tedious job to download 12 GSTR-2A, then comparing one by one and assemble the same into one excel sheet. Is there any other way to do this effectively?

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5 Replies

Satyapriy Chindak (118 Points)
Replied 20 October 2019

The real problem is with the 3rd party. if they file late GSTR 1 then it will reflect after very long time. may be in some cases they would file after the March return(my personal exp). and GSTR 2A for annual will not get generated at one time. rather, you have the make a tedious job by generating it on monthly basis.

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A B Kundu (Professional) (1422 Points)
Replied 20 October 2019

Yeah you are right.. okay let see...

Hardik (Professional) (918 Points)
Replied 21 October 2019

You have no other option for reconciliation, but I think your problem will be eased with the last tab available on Return dashboard. you may take help of the tab ' comparison of liability declared and ITC Claimed'. This will help you find the changes in invoices recently uploaded by suoplier during any month and you need to then drill down only that month's 2A. Hope this helps..

Satyapriy Chindak (118 Points)
Replied 21 October 2019

Yes but tab will not show final results until the front party files theor GSTR 1 before due date. and it will only show you the summary and not the detail Bill Uploaded with all bill individual information.

A B Kundu (Professional) (1422 Points)
Replied 21 October 2019

Originally posted by : Hardik Hindocha
	You have no other option for reconciliation, but I think your problem will be eased with the last tab available on Return dashboard. you may take help of the tab ' comparison of liability declared and ITC Claimed'. This will help you find the changes in invoices recently uploaded by suoplier during any month and you need to then drill down only that month's 2A. Hope this helps..