GSTR 9 Annual Return Reconciliation Utility V.1

Dear Taxpayers,

We Introduce the ‘GSTR 9 Annual Return Reconciliation Utility’ for Reconcile Your Books Data Vs GSTR 1, GSTR 3B & Electronic Credit Ledger. This Utility Output Results as following.,

1. Electronic Credit Ledger (Breakup)

2. GSTR 1 Vs Books Reconciliation

3. GSTR 3B Vs Books Reconciliation

4. GSTR 9 Summary.

Data Required for this Utility:

1. Input ITC (Invoice wise / Month Wise)

2. Output ITC (Invoice wise / Month wise)

Electronic Credit Ledger (Breakup):

* This Sheet Shows Monthwise summary of All ITC Transactions (Ie. Opening ECL, Input ITC, Debit Note, Credit Note, Ineligible ITC, Output ITC, Debit & Credit Note , Closing ECL).

Reconciliation Sheets:

* This Sheets Shows the Difference Between Your Books ITC vs GSTR 1 & GSTR 3B (Table Wise & Month Wise).

GSTR 9 Summary shows the Yearly Breakup of Your Outputs & Inputs.

If Any Feedback (or) Suggestions are most welcome.

Please Click the Below Link to download the Utility-