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How to consolidate GSTR-1 and GSTR-2A using GST Doctor Software?

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How to consolidate GSTR-1 and GSTR-2A using GST Doctor Software?

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  • #92
    gstdoctor
    Keymaster

    This topic has information about:

    • How to use GST Doctor Software for consolidating GSTR-1.
    • Which format of GSTR-1 is supported by the software for consolidating.
    • How to use GST Doctor Software for consolidating GSTR-2A.
    • Which format of GSTR-2A is supported by the software for consolidating.
    #158
    Milan Tiwari
    Participant

    Download and open GST Doctor ITC Matching Software. On the left side there are two buttons:

    • GSTR-1 Consolidator
    • GSTR-2A Consolidator

    Once you click any of those buttons, a new window will open where you can upload the month wise files downloaded from GST Portal backend. After that just click on consolidate and then click download.
    At one time, it will only allow you to consolidate for one year, you can merge the yearly files manually.

    Note: If you are consolidating GSTR-2A and intend to use it will GST Doctor ITC Matching Software for matching purpose, please open the file once and change the value of first cell [A(1,1)] to GSTIN, it will unlock the file for editing. Otherwise, it cannot be read by the software for matching.

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