GST Reconciliation

Last updated: 09 January 2026
Quick Summary
This free Excel template helps you reconcile your GST returns by comparing your GSTR-1, GSTR-2A, and GSTR-3B data against your sales and purchase registers. It includes detailed sheets for summaries, consolidated reports, and year-end annual returns (GSTR-9). This tool is invaluable for businesses and tax professionals needing to ensure accurate GST compliance and identify discrepancies. You can customise it with your own formulas and formatting, excluding the raw data sheets.

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XLSX 175 KB 8 downloads GST
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GST Reconciliation #xlsx
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Submitted by · Posted 09 January 2026 · Other files by PRANGYA MISHRA · Report
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