Reconciliation between GSTR 9 Table 8A and GSTR 2A
Through GSTZen, you can download GSTR 9 Table 8A directly from the government portal. Hence, you do not need to visit the government portal or download the JSON file for reconciliation.
How to reconcile GSTR 9 Table 8A with GSTR 2A through GSTZen
Through GSTZen, reconcile your GSTR 9 Table 8A with GSTR-2A in 3 simple steps:
- Download GSTR 9 and 2A data from the government portal into GSTZen
- Run the GSTR-9 Matcher
- Download the Reconciliation report
Download GSTR 9 details and GSTR 2A data from the government portal into GSTZen
- Once you log in to GSTZen and choose the GST number you want to reconcile, scroll down to the Quick Actions Menu and click on Download a report.
- Click on Consolidated Report (GSTR-1 vs 2A vs 3B) and choose the preferred Financial Year.
- Click on Login to GST Government Portal with OTP
Note: GSTR9 can only be downloaded with Login using OTP.
- Choose the checkbox for the GSTR 9 and GSTR 2A to download the report, and click on Download from Government Portal.
Run the GSTR-9 Matcher
- Again go to the Quick Actions Menu for the GST number you want to reconcile and click on File GST Returns.
- Click on GSTR-9 (Annual Return) and choose the same Financial Year.
- Click on Run GSTR-9 Matcher given in step 1.
- Click on Download 2020-21 GSTR-2A vs GSTR-9 Table 8A Report.
You may also refer to the Filing GSTR-9 annual return through GSTZen.