GST mismatch reconciliation (As per return & as per book)

Last updated: 17 March 2020

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This Excel file provides a comprehensive tool for GST mismatch reconciliation. It helps businesses compare their GST returns (GSTR-3B and GSTR-1) against their accounting books, highlighting any differences in output tax liability and input tax credit. The file includes detailed breakdowns, electronic cash and credit ledger information, and allows for monthly reconciliation. It's an essential download for accountants, tax professionals, and businesses aiming to ensure accurate GST compliance and avoid penalties.

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XLSX 32 KB 0 downloads GST

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OUTPUT TAX LIABILITY & INPUT TAX CREDIT UNDER GST | MATCHING | REVERSAL | RECLAIM #xlsx

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Submitted by Anuj Mishra · Posted 17 March 2020 · Other files by Anuj Mishra · Report

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