GSTR-2A Reconciliation — See the ITC Gap Before You File
Download your GSTR-2A from the GST portal, upload it to Mocha Accounting, and instantly match every supplier invoice against your purchase register. See Available ITC, Eligible ITC and the ITC Gap between portal and books — and act before the GSTR-2B lock date on the 14th.
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Features of GSTR-2A Reconciliation in Mocha Accounting
Download from GST Portal, Upload to Mocha Accounting — Instant Match Against Your Purchase Register
To reconcile GSTR-2A in Mocha Accounting, download your GSTR-2A JSON file from the GST portal and upload it directly into the report. Mocha Accounting immediately reads the file and matches every reflected supplier invoice against your purchase register — showing you Transaction count, Suppliers Filed, Amendments and Pending Reconcile in four counters at the top of the report. A non-zero Pending Reconcile count means there are supplier invoices in your GSTR-2A that have not yet been matched to a bill in your records — either the supplier has filed but you have not recorded the purchase, or there is a discrepancy to investigate. Since GSTR-2B locks on the 14th, uploading and reviewing your GSTR-2A before that date gives you time to follow up with non-filing suppliers.
Available ITC, Eligible ITC and ITC Gap — Your Complete Purchase Register ITC Picture in Four Tiles
The four ITC tiles give an instant picture of your inward supply ITC position. Available ITC is the total GST on all eligible B2B supplier invoices in GSTR-2A net of credit notes. Blocked Credits (Section 17(5)) are deducted once you configure your expense categories — flagging ineligible purchase categories automatically. Eligible ITC is the net claimable figure. The ITC Gap (Portal vs Books) is the most actionable tile — it shows supplier invoices filed in GSTR-2A that have not yet been entered in your purchase register. Closing this gap by recording the missing purchase entries is the last step before your GSTR-2B reconciliation is complete.
Parts A Through D — Supplier Invoices, ISD Credits, TDS/TCS and Import Goods All in One Report
GSTR-2A is structured across four parts. Part A — the most significant for most businesses — covers B2B invoices from all GST-registered suppliers, amendments, credit and debit notes (CDNR), and ECO supplies. Part B covers ISD (Input Service Distributor) credits. Part C covers TDS and TCS credits. Part D covers Import of Goods — overseas imports on Bill of Entry and SEZ imports. Each part shows IGST, CGST, SGST and Cess breakdowns with a total ITC figure per section.
GSTR-2A ITC Summary Bar — Your Full Inward Supply ITC Position After Every Upload
The GSTR-2A ITC Summary bar at the foot of the report gives your CA or accounts team a single-line view of your inward supply ITC position after every upload — Available ITC, Blocked Credits (Section 17(5)), Eligible ITC, and ITC Gap (Portal vs Books). The ITC Gap is the most critical figure: it is the value of supplier invoices filed in GSTR-2A that have not yet been recorded in your purchase register. Recording these missing entries closes the gap and completes your purchase register — the final step before your GSTR-2B reconciliation and GSTR-3B ITC claim can be finalised.
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Why Choose Mocha Accounting for GSTR-2A Reconciliation
Act Before the Lock Date — Pending Reconcile Alerts Tell You Exactly Where
GSTR-2B locks on the 14th. Upload your GSTR-2A before that and Mocha Accounting shows you the same supplier filing information while there is still time to act. The Pending Reconcile counter surfaces every unmatched invoice so your accounts team knows exactly which purchase entries need attention — without manually comparing a spreadsheet against a portal download.
The ITC Gap Shows You What the Portal Knows That Your Books Don't
The ITC Gap (Portal vs Books) is the rupee value of invoices that suppliers have filed against your GSTIN in GSTR-2A but that have not yet been recorded in your purchase register. This gap needs to be closed before your GSTR-2B reconciliation is accurate. Mocha Accounting surfaces this figure after every upload so your CA knows exactly which purchase entries are missing.
GSTR-2A Reconciliation Flows into GSTR-2B — No Re-Work
In Mocha Accounting, GSTR-2A analysis and GSTR-2B reconciliation are part of the same ITC workflow. Match status, ITC gap closures, and pending reconcile resolutions from the GSTR-2A phase carry forward when GSTR-2B is generated on the 14th. Your GSTR-2B reconciliation starts from the position your GSTR-2A upload reached, not from a blank reconciliation sheet.
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