GST Audit Working

Last updated: 07 April 2020
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
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Submitted by · Posted 07 April 2020 · Other files by MUKESH KUMAR ANDANI · Report
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