Gstr 2a And 3b Reconciliation In Excel Format Download Patched Jun 2026

: Standard reconciliation templates typically include sheets for:

| Type of ITC | Amount (₹) | |-------------|-------------| | 4(A)(1) – Import of goods | 0 | | 4(A)(2) – Import of services | 0 | | 4(B) – inward supplies from registered (other than reverse charge) | | | 4(C) – inward supplies from registered (reverse charge) | 0 | | 4(D) – inward supplies from unregistered | 0 | | Total ITC Claimed (3B) | ₹ Y | gstr 2a and 3b reconciliation in excel format download

Reconciling GSTR-2A with GSTR-3B is critical for ensuring you claim the correct Input Tax Credit (ITC) and avoid show-cause notices from tax authorities gstr 2a and 3b reconciliation in excel format download