GSTR 2A Reconciliation Services

N D Savla & Associates

Because your ITC is only as safe as your vendor compliance.

Most GST issues don’t start with your filings. They start with your vendors. If suppliers don’t upload invoices correctly, your Input Tax Credit becomes questionable. That’s where GSTR 2A monitoring and reconciliation becomes critical.

At N D Savla & Associates, we help businesses track, reconcile, and safeguard their ITC through structured GSTR 2A review and vendor-level analysis.

What is GSTR 2A?

GSTR 2A is an auto-generated statement that shows:

• Purchase invoices uploaded by your suppliers

• Debit and credit notes issued by vendors

• Import data (where applicable)

What this really means is this is the GST department’s view of your purchase-side tax data.

Even though GSTR 2A is dynamic and keeps updating, it is still a powerful tool for ITC tracking and vendor compliance monitoring.

Why GSTR 2A Reconciliation Matters

If you don’t track GSTR 2A properly, you may face:

• ITC claimed but not backed by supplier filing

• GST notices for excess ITC claim

• Working capital blockage during audits

• Vendor disputes

• Refund delays

Here’s the thing. ITC loss rarely happens suddenly. It builds slowly through small vendor non-compliances.

Our GSTR 2A Services – What We Handle

Vendor Invoice Matching

We match your purchase register with GSTR 2A data invoice-wise.

Missing ITC Identification

We highlight invoices not uploaded by suppliers.

Vendor Compliance Tracking

We help you identify high-risk vendors who regularly delay filings.

ITC Risk Reporting

You get clear reports showing eligible ITC, risky ITC, and missing ITC.

Vendor Follow-Up Support

We help you structure vendor communication for correction and compliance.

ITC Planning Support

We guide you on safe ITC claim positions based on reconciliation results.

Common Problems We Help Fix

• ITC claimed but not appearing in GST data

• Duplicate invoice reporting

• Wrong GSTIN mapping by vendors

• Credit note mismatches

• Month-wise ITC confusion

• Vendor filing delays impacting your ITC

Most businesses only check ITC totals. We check invoice-level accuracy.

Our Process

Step 1: Extract GSTR 2A data
Step 2: Match with purchase register
Step 3: Identify mismatches and missing entries
Step 4: Prepare ITC eligibility summary
Step 5: Support vendor correction and follow-ups

Who Should Do Regular GSTR 2A Reconciliation

• Businesses with large vendor bases

• Companies claiming high ITC every month

• Manufacturing and trading businesses

• Companies undergoing GST audit or scrutiny

• Businesses facing repeated ITC notices

Why Businesses Work With N D Savla & Associates

• Strong reconciliation-driven GST approach

• Practical understanding of vendor-driven ITC risks

• Clear, actionable reporting

• Support during GST scrutiny and audits

• Focus on protecting ITC and avoiding future disputes

We don’t just show mismatches. We help you fix them at source.