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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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Author Bio
Hii.., I am prepare GSTR-3B annual summary of purchase and sale so please help me what is the format..
mail id is Happyvillain530@gmail.com
Hii.., I am prepare GSTR-3B annual summary of purchase and sale so please help me what is the format.
mail id is Happyvillain530@gmail.com
Hi, I am unable to download the excel. Can you please email it to me at pratik.t7493@yahoo.in
Please mail me the format I m not able to download it
I m not able to download the format pls send me the link toh download it
Amazing reconciliation statement 🙂
need GST RECONCILIATION FORMAT IN EXCEL
PLZ SEND ME THE FORMAT
How to download this file?
AS PER RETURN WHAT SHOULD BE THE OPENING BALANCE ?
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)
why differences in INPUT availed & utilization amount. have what same amount not.
Thank you sir,
It’s Too Good…..
Thanks
Shashikant
Bangalore