GST Audit Working


Quick Summary
This Excel file is designed to assist with GST audits for the financial year 2018-2019. It includes sheets for data entry, rate-wise and ITC bifurcation, interest calculation, and reconciliation between book balances and the GST portal. The tool automatically calculates interest and highlights discrepancies, making it invaluable for accountants and businesses needing to ensure accurate GST compliance and reporting.

File details
XLSX 100 KB 0 downloads GST
File description
FILE IS USED TO HELP IN GST AUDIT. INSTRUCTIONS ARE GIVEN IN THE FILE ITSELF. THE FILE IS COMPLETELY UNLOCKED, YOU CAN ALSO MODIFY AS PER NEED. #xlsx
Comments


CCI Pro


Popular Files


Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
14 August 2026
Semi Qualified

Goyanka & Associates

New Delhi

CA Inter

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
12 August 2026
Deputy Manager - Finance

RoamPrime Technologies Private Limited

Bengaluru

CA

View Details
Company
ARTICLESHIP 17 August 2026
Article Assistant

Jain Ankit and Co

Gurgaon

CA Inter

View Details
Company
Featured 19 August 2026
Chartered Accountant

apricus india

Pune

CA

View Details
Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details
Company
13 August 2026
Chartered Accountant (FP&A)

Client of Trellis Consulting

Gurgaon

CA

View Details