GSTR-2A और GSTR-2B रिकंसिलिएशन
आपकी ख़रीद की किताबों और GSTR-2A या GSTR-2B में दिख रहे ITC में अंतर हो, तो क्रेडिट अटक सकता है। हमारी CA टीम दोनों का मिलान करती है, अंतर ढूँढती है और सप्लायर के साथ उन्हें ठीक करवाने में मदद करती है।
आज ही शुरू करें
अपनी जानकारी भरें, हमारे विशेषज्ञ आपको कॉल करेंगे।
मुख्य तथ्य
ज़रूरी तथ्य, एक ही जगह
जो जानकारी आम तौर पर पाँच अलग-अलग पेजों से जोड़नी पड़ती है, वह सब एक ही जगह।
- Processing Time
- Scope-dependent
- Review the records and any external processing before setting a timeline.
- Government Fee
- Varies
- Professional Fee
- See fee table
About GSTR-2A/2B Reconciliation Service
Compare purchase-book entries with GSTR-2A and GSTR-2B by supplier, invoice and tax amount. Separate missing invoices, duplicates and value differences so each exception can be investigated before deciding its tax treatment.
The review starts with purchase register with invoice details; gstr-2a and gstr-2b downloads; credit notes and supplier correspondence. The intended working output is an invoice-level mismatch report and follow-up list.
A matching exercise identifies differences; it does not automatically establish input-tax-credit eligibility, approve a refund or amend a filed return.
Bizeneed विज़ुअल गाइड
GSTR-2A और GSTR-2B रिकंसिलिएशन
Compare purchase-book entries with GSTR-2A and GSTR-2B by supplier, invoice and tax amount. Separate missing invoices, duplicates and value differences so each exception can be investigated before deciding its tax treatment.
- 1ज़रूरत समझना
- 2दस्तावेज़ तैयार करना
- 3फ़ाइलिंग पूरी करना
इस पेज पर AI टूल
इंतज़ार न करें - यहीं तुरंत मदद पाएँ, कोई फ़ॉर्म नहीं भरना।
पात्रता
Who this is for
Use the activity and present stage described here to decide whether this is the relevant starting point.
- Businesses reviewing differences between purchase books and GST input-tax-credit statements
दस्तावेज़
Records to prepare
0 ज़रूरी · 3 लागू हो तो
सभी एंटिटी के लिए एक जैसे
- Purchase register with invoice detailsलागू हो तो
- GSTR-2A and GSTR-2B downloadsलागू हो तो
- Credit notes and supplier correspondenceलागू हो तो
प्रक्रिया
How the work is organised
Choose the period and reconciliation sources
Start with the need described for this service: Businesses reviewing differences between purchase books and GST input-tax-credit statements.
Match records and investigate exceptions
Check that the information is consistent before preparing an invoice-level mismatch report and follow-up list.
Review differences before deciding treatment
A matching exercise identifies differences; it does not automatically establish input-tax-credit eligibility, approve a refund or amend a filed return.
फ़ीस
Pricing & Fees
Choose a plan that fits your needs.
Premium
Full service
शुल्क अनुरोध पर
- Fixed fee + GST, no hidden charges
- Customer support
- CA review
फ़ीस का पूरा ब्योरा
| विवरण | सरकारी फ़ीस | प्रोफ़ेशनल फ़ीस |
|---|---|---|
| Government Fee | Varies | As per plan |
कीमतों में GST शामिल नहीं है। लागू दर से GST आपके इनवॉइस में जोड़ा जाएगा।
Find Your Perfect Plan
Answer a few questions and we'll recommend the best plan for your needs.
फ़ायदे
What this helps you organise
Relevant records
- Purchase register with invoice details; GSTR-2A and GSTR-2B downloads; Credit notes and supplier correspondence
A defined working output
- An invoice-level mismatch report and follow-up list.
Clear limits and next steps
- A matching exercise identifies differences; it does not automatically establish input-tax-credit eligibility, approve a refund or amend a filed return.
अक्सर होने वाली गलतियाँ
Common Mistakes to Avoid
Incomplete documentation
Our checklist ensures all documents are collected before submission.
Wrong form selection
Our experts help you choose the correct form.
Missing deadlines
We track all due dates and submit well before deadlines.
Incorrect information
Multi-level verification catches errors before submission.
Not responding to queries
We monitor and respond to all government queries promptly.
ऊपर बताई गई हर गलती का हल है - और ज़्यादातर गलतियाँ पहली बार में ही सही जानकारी देकर टाली जा सकती हैं। बाद में सुधारने से आसान है कि पहली बार में ही सही किया जाए।
अगर कुछ पहले ही गलत हो चुका है, या आप पक्का करना चाहते हैं कि ऐसा न हो, तो नीचे दी गई 15 मिनट की कॉल सबसे तेज़ रास्ता है।
Bizeneed क्यों
Discuss the scope before starting
- Identify the records needed for GSTR-2A/2B Reconciliation Service.
- Agree the working output: an invoice-level mismatch report and follow-up list.
- Use the listed contact options to clarify included work and the applicable quote.
सवाल-जवाब
अक्सर पूछे जाने वाले सवाल
For GSTR-2A/2B Reconciliation Service, start with purchase register with invoice details; gstr-2a and gstr-2b downloads; credit notes and supplier correspondence. Confirm the exact checklist for the selected period, transaction or application before sharing documents.
Review an invoice-level mismatch report and follow-up list. Check it against the source records and keep any required acknowledgement or subsequent-action list with the working papers.
No. Matching is an evidence check. The relevant transaction, documents and applicable conditions must be reviewed separately before deciding the tax treatment.
लेखक: Bizeneed Research Team, Service information
आख़िरी अपडेट: 2026-10-16
स्रोत
The information on this page is for general guidance only and does not constitute legal advice.
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