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Note: The link above leads to the official GST portal, which provides tools, but the specific template described below is a structured approach to matching data. Structure of the Excel Template
Supplier filed the invoice as a retail sale instead of a business sale. gstr 2a and 3b reconciliation in excel format download
Paste the raw data downloaded from the government portal here. Essential columns must include: Supplier GSTIN Supplier Trade/Legal Name Invoice Number Invoice Date Taxable Value Integrated Tax (IGST) Amount Central Tax (CGST) Amount State/UT Tax (SGST) Amount Sheet 2: Data from GSTR-3B (Books Data) Note: The link above leads to the official
✅ Always reconcile your GSTR-2A data with your GSTR-3B filings before the end of the financial year to make any necessary amendments in the September return. which provides tools
Paste the GSTR-2A data into the 'GSTR-2A Data' sheet and your Purchase Register into the 'Purchase Register' sheet of the Excel tool.
The your business handles monthly?
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