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GSTR2B Reconciliation Statement - Upload only 2B Json File as 2A Json is Optional

Vinayak Khedekar

2023-03-23 13:34:26

Step 1.

Upload GSTR 2B Json in Statutory Management, GSTR 2A and 2B Form. Please note, earlier, users needed to upload JSON file of 2A and 2B but now only 2B JSON needs to be uploaded while uploading 2A Json is optional.

(As per the new GST ITC Amendement Act Notification: https://taxguru.in/goods-and-service-tax/guidance-note-claim-itc-gstr-2b.html) w.e.f. 01.01.2022, a registered person shall be able to avail ITC in respect of only those invoices or debit notes the details of which have been furnished by the supplier in their GSTR-1/IFF and appearing in GSTR-2B.

Step 2.

Go to Statutory Management Module, GST Return Form >>. GSTR 2A/2B and click on Download 2B Mismatch Excel

Step 3.

2B mismatch reconciliation report will be generated by the system.

 

 

 

 

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