Automated Reconciliation of Books vs GSTR-1 vs GSTR-3B


Quick Summary
This Excel tool automates the reconciliation of your business's financial records against your filed GSTR-1 and GSTR-3B returns. It helps identify discrepancies in outward supplies, input tax credit, and tax payments, ensuring GST compliance. This is particularly useful for accountants, tax professionals, and business owners who need to maintain accurate GST records and avoid penalties.

File details
XLSX 1.4 MB 1 downloads GST
File description
Automated Reconciliation of Books vs GSTR-1 vs GSTR-3B. The user needs to enter the values of GSTR-1 & 3B manually as the format of GSTR-1 & 3B has changed frequently. Provide sale / purchase details as per books. Enter GST payment details in Cash ledger. #xlsx
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