GSTR-2A Vs PR PAN Matching
Learn how to use GSTR-2A vs Purchase Register PAN level matching
Last updated
Learn how to use GSTR-2A vs Purchase Register PAN level matching
Last updated
Login to ClearTax GST and click on ‘Matching’
Select ‘2A vs PR PAN Matching’ to proceed further.
Select a ‘Business’ to proceed with PAN Matching
Selecting a GSTIN will select the PAN of the business selected automatically
Under the ‘Matching’ tab, click on ‘Add/Edit’ button to select the return period for Matching
You can also download the previously generated reports in case you don’t want to generate a new one.
Now select the Return Period ,click on ‘Apply and Match’ button to run PAN Matching
You can also use the ‘Document Date Filter’ by clicking on the ‘Show Advanced Filters’ option to do inter-fiscal year matching.
Document Date filter helps filter invoices based on the invoice dates whereas the Return Period Filter helps filter invoices based on when the return was filed by the supplier
Please wait while your Matching Report is being generated.
You can also download the Matching Reports processed earlier
Congratulations! Your Matching Report has been successfully generated
Click on the ‘Download Report’ option to download the detailed report. Click on ‘Download Summary’ option to download the summary of the report.
Detailed Report - A detailed list of invoices with all the relevant columns from Supplier & Purchase data based on the Matching result.
Summary Report - An Overall Summary & Supplier-wise summary based on the Matching Result.
