GST Proposed Return – Prototype

An attempt to put some light on the proposed GST System, And Integrated In-Built Matching has been made as under :-

Matching tool will be provided to match Inward Supplies & ITC Thereon.

Note : Matching tool can be used by the recipient to match the auto-drafted details of GST ANX-2 with their own purchase register.

Note: A template for maintaining Purchase Register in Excel/CSV format will be available on the GST Portal under the Downloads tab. If you maintain your Purchase Register in the same format, you can simply ,  import all entries from your Purchase Register into ANX-2 and match the entries with the downloaded data from GST Portal.

CA Sushant Basra- [email protected]

Source : User Manual Explaining Features of ANX-1 & 2 Offline – PROTOTYPES