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Reconciliation Statement for Matching Of Input Tax Credit And Output Liability Between Books And Return

As we know that In GST Audit, Reconciliation Statement is required. Here, I am attaching one sample format of Reconciliation Statement for matching of ITC (As shown in Return-3B) and ITC (As shown in Books of Accounts).

Please give your necessary suggestions For any further Improvement.

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20 Comments

  1. Mohamed@123 says:

    Nice Job, Please segregate the Input credits like Common ITC, ITC on Cap. Goods, Ineligible ITC, etc and also insert Row/ Column for ITC reversal under various Section under GST (i.e. u/c 42 & 43)

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