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.

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

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13 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?

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