Articles by Mudit Goyal
View Full Profile
GSTR 2A vs. Books Reconciliation Problems and Solutions
Posted by Mudit Goyal
23 November 2019
35942 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 - How to Reconcile GSTR 3B and GSTR 1
Posted by Mudit Goyal
29 October 2019
18652 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...
GST Audit - Reconciliations Problems and Solutions
Posted by Mudit Goyal
21 October 2019
13430 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
Popular Articles
- SBI 444-day FD 2026: Earn More Than Regular FD in a Short Duration
- Due Date Extended: Check Which Return Filing Gets More Time?
- Penalty For Late Filing Of Income Tax Return For AY 2026-27
- Income Tax Audit Limit for AY 2026-27: Guide to Section 44AB, 44AD and 44ADA Thresholds
- Post Office Monthly Income Scheme For Senior Citizens 2026: Latest Interest Rate With Tax Implications
- TDS on Commission For FY 2026-27: Latest Rules, Rates and Threshold Limits with Different Sections
- Pensioner ITR for AY 2026-27: Guide to Reporting Pension Income and Claiming Your Tax Refund
- No Capital Gains on Agricultural Land Under Section 2(14): Key Legal Position Explained
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
