GSTR-2B Vs PR GSTIN Matching

Learn how to match GSTR 2B Vs Purchase GSTIN

Guide to reconcile GSTR-2B with Purchase Register
Step 1: Login to ClearTax 
Login to ClearTax GST and click on Matching
Step 2: Select 2B vs PR Matching
Click on 2B vs PR Matching 
Step 3: Select the GSTIN
Choose the Gstin to run matching
Step 4: Download and Import
Download GSTR-2B and Import your Purchase Register
Step 5: Select GSTR-2B
Select GSTR-2B & Purchase Register Return Dates and Start Matching
Step 6: Review and Download Result
Matching Result Summary
Download Report to see detailed analysis
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GSTR-2A Vs PR PAN Matching

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Last modified 1yr ago