To make reconciliation of GSTR-2A with your GSTR-3B, follow the steps given below: –
1. Download and import GSTR-2A of each month in Visual
Catpro.
2. Make GST Return of the relevant period.
3. Click on GSTR-2A
button.
4. Click on ‘2A Reconciliation’ button.
5. All entries which do
not match with GSTR-2A shall be shown in this report.
The reconciliation statement shall begin with the row ‘Amount as per GSTR-2A’. You may double-click on this row to see the details of GSTR-2A. You may double-click on any row to see the details entered by you.
In the last row, you will see ‘Amount as per GSTR-3B’. Double-click this row to see GSTR-3B.