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Q: How often should I reconcile GSTR 2A and 3B? A: It is recommended to reconcile GSTR 2A and 3B on a monthly basis.

The Excel template will help you identify discrepancies between GSTR 2A and 3B. Look for:

Use this formula in Excel to match invoices:

Open the downloaded Excel template and fill in the required information:

For every GST-registered business in India, the period-end ritual of matching purchase data is both critical and daunting. On one hand, you have —a dynamic, auto-populated statement reflecting the inward supplies reported by your vendors. On the other hand, you have GSTR-3B —the self-declared summary return where you claim your Input Tax Credit (ITC).