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Articles by Mudit Goyal

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GST Audit - How to Reconcile GSTR 3B and GSTR 1

  Mudit Goyal    02 May 2019 at 11:18

How to map GSTR 1 vs GSTR 3B GSTR-1, filed by the supplier, contains invoice-wise and category-wise details of all outward supplies made in a year GSTR-3B is t..

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Posted in GST  10 comments |   17598 Views


GSTR 2A vs. Books Reconciliation Problems and Solutions

  Mudit Goyal    10 April 2019 at 11:13

Examples for GSTR-2A vs Books Mapping Previous Articles in this series: GST Audit and reconciliation problems - https://www.caclubindia.com/articles/gst-audit..

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Posted in GST  14 comments |   29238 Views


GST Audit - Reconciliations Problems and Solutions

  Mudit Goyal    04 March 2019 at 18:46

What?GSTR-2A vs Purchase Books reconciliation primarily involves matching the data uploaded by the suppliers in their GSTR-1, reflected in recipient�s GST

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Posted in GST  4 comments |   12144 Views