GSTR 2A Mismatch Report

Mihir Thakkar

2021-10-08 18:14:27

GSTR 2A is a purchase-related dynamic tax return that is automatically generated for each business by the GST portal. When a seller files his GSTR-1, the information is captured in GSTR 2A. It takes information of goods and/or services which have been purchased in a given month from the seller's GSTR-1


Steps to download mismatch report in ERP are as follows:

Step 1.

Download the JSON file from GST Portal

Step 2.

Upload the JSON file in GSTR2A form in Statutory Management(GSTIN No. and Month should be same as in JSON File)

Step 3.

Go to GSTR Return Form under GSTR2A Tab and Click on Download mismatch.