Frequently Asked Questions
GSTR-2B reconciliation kya hota hai? +
GSTR-2B ek auto-drafted statement hai jo government ke GSTN portal pe generate hota hai. Isme sab registered suppliers ki filed invoices hoti hain. Jab aap apni purchase register se compare karte hain, tab pata chalta hai ki kaunsa ITC (Input Tax Credit) claim kar sakte hain aur kahan supplier ne invoice upload nahi ki.
Mera data safe hai? File kahan jaati hai? +
Bilkul safe. Aapki files sirf aapke browser mein process hoti hain — JavaScript locally parse karta hai. Koi bhi file kisi server pe upload nahi hoti. Browser band karte hi sab data delete ho jaata hai.
GSTR-2B Excel kahan se download karein? +
gst.gov.in pe login karein → Services → Returns → GSTR-2B → Generate/Download → Excel format select karein. File ek ZIP mein aayegi, usse extract karke yahan upload karein.
Missing in GSTR-2B mein aane par kya karein? +
Jis supplier ka invoice 2B mein nahi hai, usne GSTR-1 file nahi ki ya late file ki. Aap unhe remind karein — neeche "WhatsApp Missing Suppliers" button se ek click mein unhe message bhej sakte hain. Jab tak wo file nahi karte, aap unka ITC claim nahi kar sakte (Section 16(2) of CGST Act).
Har mahine manually karna padega? +
Agar aap LekhaBooks use karte hain, toh nahi. LekhaBooks automatically GSTR-2B import karta hai, aapke purchase ledger se match karta hai, aur ek click mein mismatch report generate karta hai — bina kisi manual upload ke.