Hello Friends, I have received good reviews for my last article from members. So from your good support, today I am writing my second article. Hope it will be useful to all of you. As we all know that GST was implemented from 1st July 2017 and many of our clients have started to prepare the Financial Statements for the year ended 31st March 2018.
During the audit, we have to reconcile the statutory dues in books with return filed. In case of any discrepancy found will be reported to management and thereafter will be corrected. For Reconciliation of Output Tax, Input Tax and Payment of GST with books and return, I have prepared a simplified format. You can find out the differences by entering value from GSTR-3B return and books. Please find the enclosed herewith this sheet.
Your comments and suggestions are highly appreciated.
Very Help Full Format, Easy t& simple to understand. Thank You
sir,
I NEED GSTR-3B RECONCILIATION FORMAT
SO THAT I CAN MATCH BOOKS WITH PORTAL AT EASE
I need the format too.
I want the format
We enter output tax in b2c but actually invoice is for
B2b. Now what to do.
Very encouraging and time-saving. Thank you
PLZ PROVIDE ME THE FORMAT
please provide format
Thank you
Thanks Sudarshan!
good excel sheet