While the GST portal provides basic comparison tools, downloading data into an Excel format is preferred for several reasons:
: Excel helps quickly isolate which specific suppliers have not uploaded their invoices, allowing you to follow up and secure your credit.
: Functions like VLOOKUP , XLOOKUP , and Pivot Tables allow you to match thousands of rows in seconds.
Comparison of GSTR-3B vs GSTR-2A : Importance ... - ClearTax
Failure to perform this reconciliation can lead to excessive ITC claims, resulting in demand notices (Form ASMT-10), interest liabilities at 18% per annum, and potential penalties. Why You Need a GSTR 2A vs 3B Reconciliation Format in Excel
