prpri Excel format of Reconciliation For Matching ITC and Output Liability Excel format of Reconciliation For Matching ITC and Output Liability

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.

Access Denied! Only Regstered Users Can Download The File "Excel format of Reconciliation For Matching ITC and Output Liability". Register Here or Login

Author Bio

Qualification: CA in Job / Business
Company: Saraya Industries Limited
Location: Delhi, New Delhi, IN
Member Since: 16 Dec 2017 | Total Posts: 4

My Published Posts

More Under Goods and Services Tax

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)

Leave a Comment

Your email address will not be published. Required fields are marked *

Search Posts by Date

August 2021
M T W T F S S
 1
2345678
9101112131415
16171819202122
23242526272829
3031