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All Collection GST Automation GSTR-2A vs. 2B: A Comprehensive Comparison

This is a GSTR-2A vs GSTR-2B reconciliation for comparing GST returns and ensuring accuracy.1. Review Columns:2. Identify & Resolve Mismatches:3. Verify ITC Eligibility:

GSTR-2A vs. 2B: A Comprehensive Comparison

Ensures accurate ITC claims, avoids penalties, resolves differences between GSTR-2A and GSTR-2B, and maintains GST compliance through regular checks.

This is a GSTR-2A vs GSTR-2B reconciliation for comparing GST returns and ensuring accuracy.

1. Review Columns:

GSTR-2A: Invoices uploaded by suppliers.
GSTR-2B: Invoices and ITC eligible for a period.
Difference: Shows mismatches in invoices, taxable amounts, or tax.

2. Identify & Resolve Mismatches:

Check for differences and resolve them by contacting suppliers.

3. Verify ITC Eligibility:

Use the data to accurately claim ITC in GST-3B.