GSTR-2B Vs PR GSTIN Matching

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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