GSTR2A & GSTR2B Automatic Reconciliation Excel Tool .

GSTR-2A is a system generated ‘draft’ Statement of purchase related tax return for a Receiver Taxpayer. When a seller files his GSTR-1, the information is captured in GSTR-2A. It takes information on goods and/or services which have been purchased in a given month from the seller’s GSTR-1.GST reconciliation primarily involves matching the data uploaded by the suppliers with those of the recipient’s purchase data. This basically includes comparing the GSTR2A auto-populated from suppliers data and the purchase data recorded by the receiver of the supplies.

GSTR 2B is an auto-generated Input Tax Credit Statement (ITC) which has been recently introduced on the GST portal. It is generated on a monthly/quarterly basis and aims to simplify ITC claims for registered taxpayers.

 you can reconcile your GSTR2A and GSTR2B by using this automatic tools 

Free Excel Tool-Download
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7 thoughts on “GSTR2A & GSTR2B Automatic Reconciliation Excel Tool .

  1. AJIT KUMAR

    sir ye tool download nahi ho raha network error likh raha h

  2. mohan kumar

    Dear Sir,
    Any Demo Video is there please mentaioned the link.

  3. Mukesh Gupta

    no need to do it in excel. below is the simple and best online tool for GSTR2A reconciliation. http://gst-recon.com. i use this one. you can easily find matched mismatched and can search by field and also group by column. you just need to upload 2 files. gstr2a downloaded as it is from gst.gov.in and purchase register exported from your accouting software..thats too free of cost

  4. Mukesh Gupta

    no need to do it in excel. below is the simple and best online tool for GSTR2A reconciliation. http://gst-recon.com. i use this one. you can easily find matched mismatched and can search by field and also group by column. you just need to upload 2 files. gstr2a downloaded as it is from gst.gov.in and purchase register exported from your accouting software..thats too free of cost

  5. Raghvendra Gupta

    Sir this sheet is amazing thank you so much. Will you please share the macro coding behind this sheet. or the password to open it in VBA. As i am in the process of learning macros on my own, so this macro code will be a great example to learn from.
    Thank You
    Email:- raghvendrag9@gmail.com

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