Articles by Mudit Goyal
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GST Audit - How to Reconcile GSTR 3B and GSTR 1
Posted by Mudit Goyal
29 October 2019
18659 Views
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...
GSTR 2A vs. Books Reconciliation Problems and Solutions
Posted by Mudit Goyal
23 November 2019
35967 Views
Examples for GSTR-2A vs Books Mapping Previous Articles in this series: GST Audit and reconciliation problems - https://www.caclubindia.com/articles/gst-audit...
GST Audit - Reconciliations Problems and Solutions
Posted by Mudit Goyal
21 October 2019
13441 Views
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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