How to Reconcile and File GSTR-2A Using TallyPrime in 2025

Published on: 18-04-2025

How to Reconcile and File GSTR-2A Using TallyPrime in 2025

As GST compliance becomes more technology-driven in India, reconciling GSTR-2A with your purchase records is a crucial step for businesses. TallyPrime makes this process smoother with automated tools and intelligent reconciliation features.

Here’s everything you need to know about GSTR-2A reconciliation and filing using TallyPrime in 2025.

 What is GSTR-2A?

GSTR-2A is an auto-generated purchase return form available on the GST portal. It is created based on the GSTR-1, 5, and 6 filed by your suppliers. It includes all the details of inward supplies such as:

• GSTIN of suppliers
• Invoice numbers
• Date of supply
• Tax amounts (CGST, SGST, IGST)

Why It Matters?

Reconciling GSTR-2A with your books ensures:

• Input Tax Credit (ITC) is claimed correctly
• Avoidance of mismatched entries
• Timely corrections before monthly returns
• Compliance with GST audit requirements

GSTR-2A Reconciliation in TallyPrime (2025)

TallyPrime offers built-in tools to import, compare, and reconcile your GSTR-2A data.

Step 1: Import GSTR-2A JSON from GST Portal

1. Login to the GST Portal
2. Navigate to:
   Returns > GSTR-2A > Download JSON
3. In TallyPrime, go to:
   Gateway of Tally > Display More Reports > Statutory Reports > GST > GSTR-2A Reconciliation
4. Press Alt+I to import the JSON file

Step 2: Reconcile Purchases with GSTR-2A

After importing, TallyPrime will:

• Match your purchase invoices with supplier data
• Highlight matched, mismatched, and missing invoices
• Allow manual matching or corrections if needed
• Show supplier-wise reconciliation status

Color Indicators:

• Green = Fully matched
• Yellow = Partially matched
• Red = Mismatched or missing in books

Step 3: Take Action

• Matched entries can be accepted directly.
• Mismatched entries should be verified:
  • Check invoice number, GSTIN, or date differences
  • Contact supplier if their GSTR-1 is incorrect
• Missing entries in your books? Create vouchers directly from TallyPrime to adjust.

Reports Available in TallyPrime

TallyPrime gives powerful GSTR-2A related reports such as:

• Mismatch Summary
• Supplier-Wise Reconciliation Report
• ITC Available Report
• Reconciliation Status View

You can filter, print, or export these reports in Excel or PDF formats for internal use or audit purposes.

 Filing After Reconciliation

Once you’ve completed reconciliation, you can:

• Adjust your ITC claim in GSTR-3B accordingly
• Share final reports with your tax consultant
• Retain a backup for audit trails and compliance

Note: GSTR-2A is only for reconciliation. You don't file it, but it helps in correct GSTR-3B filing.

TallyPrime 6.0 & Beyond: Key Features for GST Filing

• Auto detection of GST mismatches
• Smart voucher matching suggestions
• Multi-period reconciliation support
• Easy import of GSTR-2A JSON files
• Enhanced reports with drill-down features
• Vendor-wise GST summary for large businesses

Why Use TallyPrime for GSTR-2A Reconciliation?

• Saves time and reduces errors
• Keeps you compliant with evolving GST laws
• Reduces risk of ITC denial
• Simple for even non-accountants to manage
• Full support from remote service providers in India

Final Thoughts

GSTR-2A reconciliation is no longer optional—it's a must-do task for claiming accurate ITC and avoiding GST penalties. With TallyPrime’s smart GST features, you can easily import, reconcile, and stay compliant month after month.

If you need help setting up GSTR-2A reconciliation in your TallyPrime or want remote support for monthly GST returns, our expert team is here to assist you.