GST Portal se Files Kaise Download Karein?
GSTR-1 Download
1
GST Portal Login karo → gstin.gov.in
2
Services → Returns → Returns Dashboard
3
GSTR-1 → Prepare Offline → Generate File
4
Download ZIP → Andar
GSTR1_*.json file milegi5
Woh JSON file yahan upload karo ✅
GSTR-2A Download
1
GST Portal Login → gstin.gov.in
2
Services → Returns → GSTR-2A
3
Financial Year select karo → Download
4
JSON file download hogi — yahan upload karo ✅
2A = Auto-populated — suppliers ki filed GSTR-1 se
GSTR-2B Download
1
GST Portal Login → gstin.gov.in
2
Services → Returns → GSTR-2B
3
Month select → View/Download → JSON
4
Downloaded JSON yahan upload karo ✅
2B = Static ITC — zyada accurate, month end pe available
GST Reconciliation
Compare your books vs GSTR-2A/2B · Find mismatches, missing invoices & ITC differences
B2B Invoices 0
ITC Reconciliation 0
HSN Summary 0
Tax Liability —
Upload 2A/2B
Total Invoices
—
GSTR-1 outward supplies
Matched
—
Books = Portal
Mismatch
—
Amount difference
Missing in 2A
—
In books, not portal
Extra in 2A
—
In portal, not books
Load Data to Reconcile
Select period and click Load & Reconcile. Your GSTR-1 data will be compared against uploaded GSTR-2A/2B portal data.