GSTR 3 B reco Tally vs Portal

Last updated: 02 April 2020
Quick Summary
This Excel file provides a comprehensive template for reconciling your GSTR 3B returns between Tally and the GST portal. It covers outward and inward supplies, input tax credit, and tax liabilities across multiple financial years. The detailed breakdown helps identify discrepancies and ensures accurate GST compliance. This tool is invaluable for accountants, tax professionals, and businesses managing their GST filings.

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XLSX 801 KB 0 downloads GST
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GSTR 3 B reco Tally vs Protal with New ITC Set-off As per Rule 88A of CGST Rules 2017 #xlsx
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Submitted by · Posted 02 April 2020 · Other files by Praveen Pandit · Report
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