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A.mohamed

Latest Posts by A.mohamed

Mastering GST Rule 37: A Forensic Excel-VBA Tool for Automated ITC Reversal Tracking

May 1, 2026 5148 Views 0 comment Print

Standard accounting systems miscalculate the 180-day deadline, leading to ITC reversals and interest. Accurate invoice-based tracking is essential for compliance.

GSTR 2B Consolidate Excel Tool

December 20, 2021 13602 Views 7 comments Print

This tool was created to save a lot of time for the professionals while consolidating the GSTR 2B data. In simple steps, We can combine the entire 12-month GSTR 2B records in a few seconds and summarise all the data in relevant Sheets and Consolidate all 12 months B2B Transaction including Negative signs for Credit […]

GSTR-2A Reconciliation Tool

December 2, 2021 33504 Views 14 comments Print

Introduction Traditionally, GSTR-2A or Input tax credit reconciliation is done manually by the accountants or CAs for the businesses. But this can be very time & effort consuming & yet may end up containing errors as they come along for free with the manual work, however, we hereby bring to you a very simple & […]

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