- VINOD KUMAR S
- | Goods and Services Tax - Downloads
- 28 Apr 2018
- 101,490 Views
- 10 comments
It is very important that GSTR3B Return for Mar-18 is filed after reconciliation with books of account. Your July to March Sales and output tax should not be mis matched 3B filed during that period. Any kind of adjustments needs to be done in March 3B.
Find attached a monthly reconciliation format which will give you all the possible variances. The source of the report format is Tally.
Tags: goods and services tax, GST
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Author Bio
Name: VINOD KUMAR S
Qualification: CA in Practice
Company: SNV & ASSOCIATES
Location: ernakulam, Kerala, IN
Member Since: 27 Apr 2018 | Total Posts: 1
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Dear Sir, the excel sheet provided by you is very helpful as it matches the exact format of GSTR-1 and GSTR-3B.
Dear Sir, the excel sheet provided by you is very helpful as it matches the exact format of GSTR-1 and GSTR-3B.
GST RECONCILATION FORMAT IN EXCELL
please send gsr reconliation format
Please send me the excel format sheet
please send me the format
Please mail me Reconciliation statement in Excel format. Thanks
Dear Sir, the excel sheet provided by you is very helpful as it matches the exact format of GSTR-1 and GSTR-3B.
Missed Itc is carry forward in every month… I think so..
Thanks for this information sir. But I have question.
If I miss to take ITC in the month of april then can I take it in GSTR 3B for the month of May?