GSTR3B and GSTR1 Reconciliation (Excel Sheet)
File details
File description
Recently, GSTN has issued the statistics which explained that in more than 50% of the cases , there is a mismatch in case of GSTR 1 liability and GSTR 3B liability. So Our office have started reconciliation of GSTR 3B and GSTR 1. For the same we have prepared an MS Excel Format which can be useful for you. #xlsx
Comments
Recent Files in GST
View more →Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
Popular Files
- RBI releases Handbook of Statistics on the Indian Economy 2025-26
- RBI Second Amendment Directions, 2026
- Review of Guidelines on Concentration Risk Management - Rural Co-operative Banks
- RBI issues Basel Pillar 3 Disclosures for Banks
- MTP Series I & II for CA Final Nov 2026 Exams
- CBDT Releases Crypto-Asset Reporting FAQs under IT Act 2025
- Guidance Note on Tax Audit u/s 44AB of the IT Act, 1961 - Revised 2026 Edition
- Taxation And Other Laws (Amendment) Bill, 2026
- Armed Forces Allowances Exemption Guide 2026
- FAQs: Taxation and Other Laws (Amendment) Bill, 2026
CAclubindia
