Gstr 2a And 3b - Reconciliation In Excel Format New! Download

The goal of reconciliation is simple: (after applying Rule 36(4)).

To perform this reconciliation, you first need the raw data in Excel. Follow these steps: gstr 2a and 3b reconciliation in excel format download

Reconciling GSTR-2A with GSTR-3B in Excel ensures you only claim the Input Tax Credit (ITC) actually declared by your suppliers, avoiding legal notices for excess claims Step 1: Download Your Data GSTR-2A (Excel) : Log in to the GST Portal Services > Returns > Returns Dashboard , select the period, and under Auto Drafted Details (GSTR-2A) Download > Generate Excel File GSTR-3B / Purchase Register The goal of reconciliation is simple: (after applying