GST Reconciliation Hub
Stage 1
Stage 2
Stage 3
Stage 4
TMP: D:\gst.bharattax.co\_tmp
Stage 1 — Convert & Summarize (R1 / 2A)
GSTR-1 JSON (one or more)
GSTR-2A JSON (one or more)
Upload & Convert
Dates → dd/mm/yyyy; Filing Period → Apr-2024; de-dupe on DocKey; includes Monthly/Supplier/Rate/HSN/POS summaries.
Dataset
Status
Action
GSTR-1
Not uploaded
GSTR-2A
Not uploaded
Proceed to Stage 2