GSTR3B and GSTR1 Reconciliation (Excel Sheet)
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
Submitted By:
Downloaded:
10996 times
File size:
13 KB
Rating:
Rating:
3.1
3.1
- GST Checklist for every business and professionals
- GSTR 2A Reconciliation Utility
- EPF and ESI Computations
- GSTR-1 & GSTR-3B RETURN IN EXCEL (AUTO CALCULATION)
- TDS deduction for salaried employees
- GSTR 2A Reconciliation with Excel in 5 Minutes
- Background material on GST Acts and Rules
- IT MCQs for Practice
- Sale Register
- Changes in ITR Forms AY 2019-20
- Validity of CBDT circular incentivising CIT(A) to pass orders in a particular manner
- ITC Reversal if recipient fails to pay to the Supplier
- Judgement of Hyderabad Court on Interest on GST
- Changes in CA Exams W. e. f May 2019
- Retirement Corpus
- Retirement Money - Investment Options
- GST helpline websites list
- Check List for reporting of External Commercial Borrowings
- GSTR-1 & GSTR-3B RETURN IN EXCEL (AUTO CALCULATION)
- GSTR 2A Reconciliation with Excel in 5 Minutes
