Struggling with 2B Reconciliations

Struggling with 2B Reconciliations

Are you struggling to reconcile GSTR 2B with the books? With recent changes in GST, GTSR 2B is implemented to ensure transparency of credits availed by the dealer. GSTR 2B, along with it brings some complexities. Read the following article where such issues are addressed.

Before we start with the possibilities & possible solutions, please note the following:

  1. For period April 2020 to December 2020 – Reconcile everything with GSTR 2A
  2. From Jan 2021 Onwards – Reconcile everything with GSTR 2B

Now, while reconciling the GSTR 2B with books, following are the situations & possible solutions for them:

For more information regarding reconciliation of 2B, kindly glance to the link : GSTR 2B Reconciliation Excel Template

(This article represents the views of the authors only and does not intent to give any kind of legal opinion on any matter)


CA Shreyans Dedhia

Partner   | +91-9870925375 | Email:

CA Prashant Taparia

Partner   | +91-9029507606 | Email:

Kiwa Shah

Associate Consultant   | +91-9833941248| Email:

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