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 this Utility:
1. Input ITC (Invoice wise / Month Wise)
2. Output ITC (Invoice wise / Month wise)
Electronic Credit Ledger (Breakup):
* This Sheet Shows Monthwise summary of All ITC Transactions (Ie. Opening ECL, Input ITC, Debit Note, Credit Note, Ineligible ITC, Output ITC, Debit & Credit Note , Closing ECL).
Reconciliation Sheets:
* This Sheets Shows the Difference Between Your Books ITC vs GSTR 1 & GSTR 3B (Table Wise & Month Wise).
GSTR 9 Summary shows the Yearly Breakup of Your Outputs & Inputs.
If Any Feedback (or) Suggestions are most welcome.
Please Click the Below Link to download the Utility-
Author Bio
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