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  • Find unrecorded entries in GSTR-2A and ledger

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    Sanjay P
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    The document shows a summary of tax amounts from GSTR-2A that are not reflected in the company's internal ledgers. It lists various invoice numbers along with the corresponding CGST, SGST, and IGST amounts from GSTR-2A and any differences compared to the ledger. It also lists some invoice numbers that are in GSTR-2A but were original or reversal entries. The document appears to be reconciling the company's GSTR-2A filing to their internal books.

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    The document shows a summary of tax amounts from GSTR-2A that are not reflected in the company's internal ledgers. It lists various invoice numbers along with the corresponding CGST, SGST, and IGST amounts from GSTR-2A and any differences compared to the ledger. It also lists some invoice numbers that are in GSTR-2A but were original or reversal entries. The document appears to be reconciling the company's GSTR-2A filing to their internal books.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    21 views3 pages

    Find unrecorded entries in GSTR-2A and ledger

    Uploaded by

    Sanjay P
    The document shows a summary of tax amounts from GSTR-2A that are not reflected in the company's internal ledgers. It lists various invoice numbers along with the corresponding CGST, SGST, and IGST amounts from GSTR-2A and any differences compared to the ledger. It also lists some invoice numbers that are in GSTR-2A but were original or reversal entries. The document appears to be reconciling the company's GSTR-2A filing to their internal books.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Entry Shown In GSTR-2A But not reflected in Ledger

    Row Labels Sum of CGST Sum of SGST Sum of IGST


    1900003017 48.69 48.69 0
    2600000086 48.69 48.69 0
    5100004862 2367 2367 0
    5100004884 1854 1854 0
    5100005407 126 126 0
    5100005737 3110.4 3110.4 0
    5100005741 2073.6 2073.6 0
    5100005759 2073.6 2073.6 0
    5100005775 3110.4 3110.4 0
    5100005973 317.52 317.52 0
    5100007425 2367 2367 0
    5100007586 1036.8 1036.8 0
    5100007973 3110.4 3110.4 0
    5100007981 5754.33 5754.33 0
    5100009058 483.84 483.84 0
    5100009060 13160 13160 0
    5100009424 2073.6 2073.6 0
    5100009521 19350 19350 0
    5100010390 49950 49950 0
    5100010398 859.5 859.5 0
    5100010412 860.63 860.63 0

    Entry Wise DiCGST-2A SGST-2A IGST-2A Ledger CGST Diff


    5100005897 652.05 652.05 0 630.32 21.73
    5100007474 5250.15 5250.15 0 5526.84 -276.69
    5100008844 3586.95 3586.95 0 3369.65 217.3
    5100008845 4153.96 4153.96 0 4536.49 -382.53
    5100009572 3072.13 3072.13 0 3006.94 65.19
    5100009999 3658.44 3658.44 0 3946.63 -288.19
    5100010251 2869.02 2869.02 0 3390.67 -521.65
    5100010252 2952.22 2952.22 0 3691.18 -738.96
    5100010253 3028.76 3028.76 0 3367.14 -338.38
    5100010325 11882.43 11882.43 0 4873.15 7009.28
    36339.01
    Entry not Reflecting in GSTR-2A Orignal reversal
    5100004716 29.16 5100004716 5105607152
    5100004961 -29.16 5100004961 5105606884
    5100005189 126 5100005189 5105608141
    5100005847 1651.44 5100005847 5105610650
    5100005886 317.52 5100005886 5105608199
    5100006522 1651.44 5100006522 5105610649
    5100008439 -1651.44 5100008439 5105608713
    5100008440 -1651.44 5100008440 5105608163
    5100008995 483.84 5100008995 5105611206
    5100009103 170.1 5100009103
    9000000072 -6368.04 JV 9000000072
    5100005897 5100009572
    5100007474
    5100008844 5100009999 30,307,512.95
    5100008845 5100010253
    5100009572 5100010325 40,925,433.40
    5100009999
    5100010251 10,617,920.45
    5100010252
    5100010253
    5100010325
    5100004716 5105607152
    5100004961 5105606884
    5100005189 5105608141
    5100005847 5105610650
    5100005886 5105608199
    5100006522 5105610649
    5100008439 5105608713
    5100008440 5105608163
    5100008995 5105611206
    5100009103
    9000000072

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