Money, accounts and tax

Match supplier bills with GSTR-2B

Check which of your supplier bills were filed. Claim credit only on those.

Steps5

  1. On the GST portal, download GSTR-2B as JSON.
  2. Open Business.
  3. Tap Match with GSTR-2B.
  4. Tap Open GSTR-2B file and pick the file.
  5. Tap a bill to see what to do.
The screen for "Match supplier bills with GSTR-2B", with what to tap outlined
What to tap is outlined

Good to know

  • Supplier has not filed: ask the supplier to file it. Do not claim it yet.
  • Not recorded: add the bill if the goods came in.
  • The file stays on your phone.

Next

Still stuck?

In the app, tap ? on the screen you are on and ask in your own words. Or email support@kowntx.com. A person replies in writing. Never send your PIN, code or card number.