pri Monthly GST Input output Reconciliation Excel Format Monthly GST Input output Reconciliation Excel Format

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.

Access Denied! Only Regstered Users Can Download The File "Monthly GST Input output Reconciliation Excel Format". Register Here or Login

Author Bio

Qualification: CA in Practice
Company: SNV & ASSOCIATES
Location: ernakulam, Kerala, IN
Member Since: 27 Apr 2018 | Total Posts: 2

My Published Posts

More Under Goods and Services Tax

12 Comments

  1. AVISHEK MUKHERJEE says:

    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?

Leave a Comment

Your email address will not be published.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

Search Posts by Date

July 2021
M T W T F S S
 1234
567891011
12131415161718
19202122232425
262728293031