Gstr 2a And 3b Reconciliation In Excel Format Download Exclusive Jun 2026
| Rule | Explanation | |-------|-------------| | | Reconcile monthly before filing 3B (20th of next month) | | ITC eligibility | Only invoices where 2A shows "Eligible" or "Provisional" (not "Ineligible") | | Table-4 mismatch | If 3B claim > 2A available, reverse excess with interest (18%) | | Uninvoiced advances | These appear in 2A but not in 3B – adjust separately |
, select the tax period, and click "Generate Excel File" under GSTR-2A. Prepare Purchase Register gstr 2a and 3b reconciliation in excel format download
– Copy the table below into Excel:
