All you need to do is, Reconcile your Purchases data with GSTR 2A (Filed by your Supplier).
With GSTSTAR, automate the process of reconciling GSTR2A with your purchases register.
All you have to do is:-
-Upload the Json file (Or) Enable API access and generate 2A into Excel
-Upload the Purchases data
GSTSTAR reconciles the data and gives you a summary of all mismatches
-Take appropriate actions and generate Json file
-Upload the JSON in GSTN Common portal.
