Articles by Madhan
View Full Profile
How to Match Your Books ITC With GSTR 2B ITC
Madhan 26 August 2021 at 13:34It is getting difficult for GST taxpayers to match their Book's ITC with GSTR 2B ITC because GSTR-2B contains ITC which is not only related to the current month ITC. Here is a Simple Equation for matching the same.
GST Invoice cum GST Return Generator Excel Utility V.1 (Mini ERP) (FREE)
Madhan 16 April 2021 at 10:37The Utility "GST Invoice Excel Utility cum GST Return Generator V.1 (Mini ERP)" will reduce the time Consuming while GST Compliances filing. This Utility is Designed with Advanced VBA Coding method in Microsoft Excel.
GSTR 2B/2A Matching Excel Utility V.1 (AI Version)
Madhan 02 March 2021 at 09:51Here We Introduce “GSTR 2B Matching Utility (AI Version)” To Match Your ITC Data With GSTR 2B/2A Data. This Matching Utility Works By VBA Coding Method Instead Of Excel Formulas Which Is Make Perfect & Quick Reconciliation.
Popular Articles
- Savings Bank Account Limit As Per New Income Tax Rules 2026
- TDS on Property from 1st April 2026: Form 141 Replaces 26QB - Complete Guide
- TDS on Purchase of Property: New Reporting System For Tax Year 2026-27
- New Income Tax Rules 2026: All Major Changes Explained for Salaried, Businesses & Investors
- ATM Withdrawal Limits and Charges: Rules Changed From April 2026
- Form No. 141 Schedule A Explained: New Rent TDS Reporting Rules from April 2026
- Evolution of IGST/CGST/SGST Utilization. Understanding New Rule from February 2026
- Income Tax Free Limit for AY 2026-27: Complete Guide
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
