Reco_GSTR-3B_GSTR-1_Books

Last updated: 25 February 2022

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This free Excel file assists in reconciling your GSTR-3B and GSTR-1 returns with your business's accounting records. It provides detailed sheets for comparing outward and inward supplies, input tax credit, and tax liabilities. This tool is invaluable for accountants, tax professionals, and businesses seeking to ensure accurate GST compliance and identify any discrepancies efficiently.

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XLSX 1.13 MB 0 downloads GST

File description

Automated Reconciliation of GSTR-1, GSTR-3B with Books. Copy your data from the GSTR-3B/1-PDF file and paste the same in the sheet given in the file. Provide sale / purchase details as per books. Enter GST payment details in Cash ledger. Enjoy!! #xlsx

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Submitted by Bipin Parmar · Posted 25 February 2022 · Other files by Bipin Parmar · Report

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