GST monthly Reconciliation Tool

Last updated: 16 July 2020
Quick Summary
This Excel tool helps businesses reconcile their Goods and Services Tax (GST) filings on a monthly basis. It allows you to compare Input Tax Credit (ITC) claims and output tax liabilities declared in GSTR-3B against your own books and the GST portal data. Key features include detailed breakdowns for IGST, CGST, and SGST, and highlighting discrepancies between GSTR-3B, books, and portal figures. This tool is ideal for accountants, tax professionals, and business owners needing to ensure accurate GST compliance.

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XLSX 16 KB 1 downloads GST
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Download and prepare monthly reconciliation #xlsx
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Submitted by · Posted 16 July 2020 · Other files by Sonu Kumar · Report
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