| Columns | Description | |---------|-------------| | GSTIN of Supplier | | | Invoice No. | | | Invoice Date | | | Taxable Value | | | CGST Claimed | | | SGST Claimed | | | IGST Claimed | | | Total ITC Claimed | | | Month | |

: Serves as a documented record of due diligence, which is crucial when responding to tax notices like GST ASMT-10. assets1.cleartax-cdn.com How to Download from the GST Portal

Reconciling is not just a compliance requirement but a best practice for financial hygiene. By downloading GSTR-2A in Excel format and comparing it with your purchase register or GSTR-3B ITC table, you can:

By following this guide and using our Excel template, you can efficiently and accurately reconcile your GSTR 2A and 3B returns. Download the template now and ensure GST compliance!