GSTR-9 (Table-8A) Vs PR Matching

Learn how to match GSTR-9 (Table-8A) Vs Purchase Register

Guide to match GSTR9 (Table-8A) Vs Purchase Register
Step 1: Login
Login to ClearTax GST Software and click on Matching
Step 2: Select GSTIN
Select the GSTIN and click on matching
Step 3 : Select 8A vs PR Matching
Step 4 : Download Table-8A and Import Purchase Documents
Download Table-8A and Import your Purchase Register
You can pull 8A Documents on portal using 'Download Table-8A'
You can import your Purchase Register using 'Import Purchase Documents'
Step 5 : Enter Return Dates
 Enter Table-8A & Purchase Register Return Dates and Start Matching
Step 6: Matching Result Summary
Step 7: Download Report 
Download Report to see detailed analysis
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GSTR-1 Vs E-Way Bill Matching

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Last modified 1yr ago