As the GSTR-2 deadline is fast approaching for many GST tax payers, introducing an easy way to reconcile your GSTR-2A file with your data in EZTax.in GST. All you need is to download your GSTR-2A from gst.gov.in and upload in EZTax.in/GST to have visual differences in three categories …
- Matched Data: the purchases and/or expenses entered in EZTax GST directly matches with the data in GSTR-2 (the invoice data uploaded by your suppliers).
- Partially Matched Data: the purchases / expenses that are partially matched with the uploaded GSTR-2A, here EZTax.in GST system applies various rules such as supplier match rule, date match rule and amount match rule with a threshold of Rs.20 (to allow any round of errors by you or your supplier)
- Un-Matched Data: where the invoices not matched in above 2 cases.
In addition, the system also gives you the recommendations on how to resolve such errors and steps involved.