New functionality on GST portal - Comparison of Liability Declared & ITC Claimed

New functionality on GST portal - Comparison of Liability Declared & ITC Claimed New Functionality is available on GST Portal where one

CA Deepak Gupta

Mar 9, 2019

Last update on Mar 9, 2019

New functionality on GST portal - Comparison of Liability Declared & ITC Claimed

New Functionality is available on GST Portal where one can Compare the Input Tax Credit taken in GSTR-3B and that available in GSTR-2A. This tool is a great help for making GST Reconciliation for Annual Return or making ITC Reconciliation for Finding out that how much ITC we have claimed in GSTR-3B and how much is reflected in GSTR-2A.

- This is for view and download in Excel Comparison of liability 3B with GSTR-1 and GSTR 2A

1) Libility other than export / RCM

2) Liability due to RCM

3) Liability due to Export and SEZ supplies

4) ITC credit claim and due - ITC claimed in GSTR- 3B vs ITC available as per GSTR-2A - All above detail available for FY 17-18 & FY 18-19

About Author

CA Deepak Gupta

Co Founder

CA Deepak Gupta,is Co-founder of Studycafe. He is Microsoft Office Specialist and Corporate Trainer of AI Tools, Microsoft Excel. He is Finance Influencer having more than 250K followers on Social Media. CA Deepak Gupta, is Having more than 14 plus years of experience, and he has Worked with best brands Like, Hero, Wipro, Ericsson before Starting Studycafe. He has Trained more than 20000 Persons in Microsoft Excel, PowerPoint, Power BI, Google Sheet, Google Forms and Other Tools.