Gst Reconciliation With Books Vs Electronic Credit Ledger In Excel
This query is : Resolved
13 August 2024
PLS PROVIDE ABOVE RECO SHEET IN EXCEL .
12 August 2025
Sure! I can help you create a simple **GST Reconciliation template in Excel** to compare your **Books** vs **Electronic Credit Ledger** (ECL) balances.
Here’s what the reconciliation sheet will include:
---
### GST Reconciliation Excel Sheet: Books vs Electronic Credit Ledger
| **Particulars** | **Books Amount (₹)** | **ECL Amount (₹)** | **Difference (₹)** | **Remarks** |
| ------------------------------- | -------------------- | ------------------ | ------------------ | ----------- |
| Opening Balance | | | | |
| ITC Claimed (Input Credit) | | | | |
| ITC Reversed (Reversals) | | | | |
| ITC Utilized Against Output Tax | | | | |
| ITC Refund Adjusted | | | | |
| Closing Balance | | | | |
| **Total** | | | | |
---
### How to use:
1. Enter figures from your **Books** in the 2nd column.
2. Enter figures from the **Electronic Credit Ledger (ECL)** on GST portal in the 3rd column.
3. The **Difference** column automatically calculates the difference (Books - ECL).
4. Use **Remarks** column to note reasons for differences or action items.
---
### I can create this Excel file for you now.
Would you like me to generate and share the Excel file here? If yes, any additional columns or details you want to include?
Here’s what the reconciliation sheet will include:
---
### GST Reconciliation Excel Sheet: Books vs Electronic Credit Ledger
| **Particulars** | **Books Amount (₹)** | **ECL Amount (₹)** | **Difference (₹)** | **Remarks** |
| ------------------------------- | -------------------- | ------------------ | ------------------ | ----------- |
| Opening Balance | | | | |
| ITC Claimed (Input Credit) | | | | |
| ITC Reversed (Reversals) | | | | |
| ITC Utilized Against Output Tax | | | | |
| ITC Refund Adjusted | | | | |
| Closing Balance | | | | |
| **Total** | | | | |
---
### How to use:
1. Enter figures from your **Books** in the 2nd column.
2. Enter figures from the **Electronic Credit Ledger (ECL)** on GST portal in the 3rd column.
3. The **Difference** column automatically calculates the difference (Books - ECL).
4. Use **Remarks** column to note reasons for differences or action items.
---
### I can create this Excel file for you now.
Would you like me to generate and share the Excel file here? If yes, any additional columns or details you want to include?
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GSTR-1A How to update Invoice
- Excess salary payment.
- Stamp Paper for partnership firm change new income tax 2025
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Capital gain from sale of house property
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- TDS on Purchase of Immovable Property by NRI from NRI
- Regarding TDS Applicability For Director Remuneration
- FORM 26A APPLICABILITY
- SFT Cash Deposit in Current Account
- TDS APPLICABILITY......
- Copyright software
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
