GST Compliance Reco 2021-22

Last updated: 12 June 2021
Quick Summary
This file provides a comprehensive GST compliance reconciliation tool for the financial year 2021-22. It allows for detailed comparison between GSTR-1 and GSTR-3B filings, covering various invoice types, credit/debit notes, and outward supply details. The tool also helps analyse Input Tax Credit (ITC) availability and reversals, and identifies discrepancies in tax payments. It's an essential resource for businesses and tax professionals aiming for accurate GST compliance and timely filings.

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XLSX 59 KB 0 downloads GST
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GST Compliance Reco 2021-22 #xlsx
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Submitted by Guest · Posted 12 June 2021 · Report
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