Introduction
Reconcile GST Report from Portal vis-a-vis Purchase Register.
Options
| Options |
|---|
| Select Unit - Select from GST units |
| Supplier Date From |
Supplier Date To Validation - Date must be between FY Start and FY End. - Gap between date range should not exceed two years. - Invalid date range. If From Date is earlier than To Date - Future dates are not allowed |
Select File Validation - Save the file in csv format with name as GSTR-2A. |
Report available under GSTR-2A Reco are listed below
| Reports |
|---|
| 1. GSTR-2A Reco - This report shows the purchase related to tax return that is automatically generated by the GST portal. |