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Recently GSTN has issued the statistics which explained that in more than 50 of the cases there is a mismatch in case of GSTR 1 liability and GSTR 3B liability.
Gst reconciliation template excel. Check the bank reconciliation screen to see if any additional transactions have been added to. So Our office have started reconciliation of GSTR 3B and GSTR 1. Just enter the applicable tax percentage tax of Central State or Integrated and it will auto calculate the amount.
Q August January May Dec. Recommend export the report to excel to help find the change. GST Collected per BASs June QLY July November April Sept.
Total GST Collected for the year Less. GST Reconciliation to Balance Sheet Opening General Ledger Balance Add. Download free cash book template in microsoft excel xltx file for easy maintenance of cash transaction for businesses according to indian accounting system.
Minor Adjustments made to accounts Note 1 A. For the same we have prepared an MS. You can import data through Excel Template provided or you can directly import Tally GSTR 2A Excel template.
Match your GSTR-2A with Purchase Register in an easy way with very Authenticated Results. Click the link to visit the page to find the detail description about each template and. Is Video mai mene Annual GST Reconciliation As per GST Portal or As Per GST Books kese Reconsclie karne ka Complete process bataya haiMY GEARS - Mac Book Pr.
Q October February Mar. Reconcile your purchase register with your GSTR2A. Simply follow the instructions on the spreadsheets and you can input income and expenditure detail as required.
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