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Madhan Krishnan

Latest Posts by Madhan Krishnan

Form 26AS Upload in Excel Utility

March 14, 2025 606 Views 0 comment Print

Manually entering FORM 26AS data from PDFs or Notepad into Excel can be time-consuming and prone to errors. To simplify this process, we have developed the FORM 26AS Upload in Excel Utility V.1—a powerful tool designed to help professionals seamlessly upload FORM 26AS data from the Indian Income Tax website into an Excel file with accuracy and efficiency.

GSTR 2B VS Books ITC Reconciliation Excel Utility

June 14, 2023 64404 Views 8 comments Print

GST TaxPayers are facing difficulty for GSTR 2B ITC Vs Book ITC reconciliation due to Invoice No / Invoice Date / GSTN / Invoice value Clerical mismatches. Herewith attached the Utility is giving Quick & Perfect Reconciliation results irrespective of Clerical mismatches. This Utility has a Duel Reconciliation method to find the Matches between Unmatched Invoices. […]

GSTR 9 Annual Return Reconciliation Utility V.1

January 11, 2022 13296 Views 1 comment Print

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 […]

Match Your Books ITC With GSTR 2B ITC (Matching Concept Explained)

August 26, 2021 22584 Views 1 comment Print

All GST Taxpayers getting difficult to match their Book ITC with GSTR 2B ITC. Because GSTR-2B contains ITC is not only Related to current month ITC. It may be related to Earlier Months ITC due to their suppliers is filed GST Returns after the due date. Here is the Simple Equation for Matching your Book ITC with GSTR 2B ITC. […]

GSTR 2B Matching Excel Utility

July 29, 2021 46056 Views 20 comments Print

GSTR 2B Matching Excel Utility V.2 (Free) GST Council Instructed All GST Taxpayers Can Take Input Tax Credit Based on GSTR 2B. GSTR 2B is a Auto Drafted Statement Generated (For Instance) for the month of Aug 2021, a Suppliers filed their GSTR1 on 12th Aug 2021 up to 11th Sep 2021. The statement for Aug 2021 […]

GST Invoice Excel Utility cum GST Return Generator V.1 (Mini ERP) (Free)

April 16, 2021 16239 Views 1 comment Print

Now a Days Small Taxpayers get difficult to Filing their GST Returns on Monthly & Quarterly Basis due to Not having the ERP & Customized softwares for Complete their gst compliances. Small taxpayers facing, time consuming for Consolidating data of filing GSTR 1 & 3B like B2b, B2c, Debit Note, Credit Note & HSN. Here […]

GSTR 2B/ GSTR 2A Matching Excel Utility (FREE)

March 1, 2021 229455 Views 10 comments Print

GSTR 2B/2A MATCHING EXCEL UTILITY V.1 (AI VERSION) (FREE) GSTR-2B Is Month-Wise Auto Drafted Statement For Regular Taxpayers Introduced On August 2020 And Can Be Generated From 12th September 2020 Onwards. This GSTR-2B Generated Report Allows Taxpayers To Reconcile ITC With Their Own Books Of Accounts And Records. Although Taxpayers Struggles To Reconcile The B2B […]

GSTR 2A Reconciliation Tool for FY 2020-21 (Free)

July 20, 2020 91512 Views 23 comments Print

Hi all. Now Here with Released New Version of GSTR 2A Reconciliation tool for Fy 2020-21. This tool is enables you to Quick reconciliations Within a minutes. (Would you Like to know Basic details for this Tool please click this link: https://taxguru.in/goods-and-service-tax/gstr-2a-reconciliation-excel-format.html). Tool Basic Details:  Sheet “Online” – Please Copy and paste data from GSTR […]

GSTR 2A Reconciliation Suppliers Invoice Wise Tool

August 24, 2019 13494 Views 3 comments Print

Hi All. My Previous Tool GSTR 2A Reconciliation Tool is Help to find GST not Filed Suppliers and GST Filed Suppliers We not Taken Input., Etc., As per This tool only shows Month Wise Data’s Only. Here I Introduce “GSTR 2A Reconciliation Suppliers Invoice Wise Tool” for to Take Breakup of GST Not Filed Suppliers […]

GSTR 2A Spaces & Bold Character Removing Advanced Excel Tool

August 14, 2019 9465 Views 5 comments Print

It’ is almost time to GSTR Annual Return. GST Input Reconciliation is take major time to match with we availed inputs. While Downloading GSTR 2A from GSTN portal, Data downloaded with is Bold characters (Total) and space Contents. We cannot start to reconcile with this data’s due to look up or copying is not able […]

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