Gstr 2a And 3b Reconciliation In Excel Format [patched] Download | No Password |
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Reconciling GSTR 2A and GSTR 3B is a critical compliance process to ensure that the Input Tax Credit (ITC) you self-declare in your summary return (GSTR 3B) matches what your suppliers have reported (GSTR 2A) . gstr 2a and 3b reconciliation in excel format download
Add column: Difference in Taxable Value
Open a new Excel workbook. Create two main sheets: This public link is valid for 7 days