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  • GSTR-9 Reconciliation - Basic Format.

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    Nithin Raj
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    This document contains a summary of tax amounts reported in various GST returns (GSTR-1, GSTR-3B, GSTR-2A) and books for different months. It shows variances between the returns and books in terms of taxable value and tax amounts for CGST, SGST and IGST. The total variance between GSTR-1 and books for the period is reported as (-)281,061 in taxable value and (-)140,531 in CGST/SGST.

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    This document contains a summary of tax amounts reported in various GST returns (GSTR-1, GSTR-3B, GSTR-2A) and books for different months. It shows variances between the returns and books in terms of taxable value and tax amounts for CGST, SGST and IGST. The total variance between GSTR-1 and books for the period is reported as (-)281,061 in taxable value and (-)140,531 in CGST/SGST.

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    © All Rights Reserved
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    5 views9 pages

    GSTR-9 Reconciliation - Basic Format.

    Uploaded by

    Nithin Raj
    This document contains a summary of tax amounts reported in various GST returns (GSTR-1, GSTR-3B, GSTR-2A) and books for different months. It shows variances between the returns and books in terms of taxable value and tax amounts for CGST, SGST and IGST. The total variance between GSTR-1 and books for the period is reported as (-)281,061 in taxable value and (-)140,531 in CGST/SGST.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 9

    Variance - GSTR-3B and GSTR-1 Variance - GSTR-1 an

    Month
    Taxable Value IGST CGST SGST Taxable Value
    Apr-18 - - 1 1 -0
    May-18 - - -0 -0 -
    Jun-18 - - -0 -0 -
    Jul-18 - - 0 0 -282,610
    Aug-18 - - 0 0 1,555
    Sep-18 - - 0 0 -7
    Oct-18 - - -0 -0 0
    Nov-18 - - -0 -0 1
    Dec-18 - - -0 -0 0
    Jan-19 - - -0 -0 0
    Feb-19 - - -0 -0 0
    Mar-19 - - - - -

    Total - - -0 -0 -281,061
    Variance - GSTR-1 and Books Variance - GSTR-3B and Books
    IGST CGST SGST Taxable Value IGST CGST
    - 0 0 -0 - 1
    - - - - - -0
    - - - - - -0
    - 141,305 141,305 -282,610 - 141,306
    - -778 -778 1,555 - -777
    - 3 3 -7 - 4
    - - - 0 - -0
    - - - 1 - -0
    - 0 0 0 - -0
    - 0 0 0 - -0
    - - - 0 - -0
    - - - - - -

    - 140,531 140,531 -281,061 - 140,531


    and Books GSTR-3B GSTR-1
    SGST Taxable Value IGST CGST SGST Taxable Value
    1 4,780,249.69 229,708.00 229,708.00 4,780,250
    -0 4,908,240.74 247,296.00 247,296.00 4,908,241
    -0 6,376,414.42 318,681.00 318,681.00 6,376,414
    141,306 7,242,154.03 352,240.00 352,240.00 7,242,154
    -777 8,107,995.35 402,679.00 402,679.00 8,107,995
    4 5,923,581.17 291,903.00 291,903.00 5,923,581
    -0 6,272,605.43 319,005.00 319,005.00 6,272,605
    -0 6,906,496.63 333,444.00 333,444.00 6,906,497
    -0 6,891,231.72 343,298.00 343,298.00 6,891,232
    -0 5,271,283.93 262,782.00 262,782.00 5,271,284
    -0 5,801,102.74 301,779.00 301,779.00 5,801,103
    -

    140,531 68,481,356 - 3,402,815 3,402,815 68,481,356


    GSTR-1 Books
    IGST CGST SGST Taxable Value IGST CGST
    229,708 229,708 4,780,250 229,707
    247,296 247,296 4,908,241 247,296
    318,681 318,681 6,376,414 318,681
    352,240 352,240 7,524,765 210,934
    402,679 402,679 8,106,440 403,456
    291,903 291,903 5,923,588 291,899
    319,005 319,005 6,272,605 319,005
    333,444 333,444 6,906,496 333,444
    343,298 343,298 6,891,232 343,298
    262,782 262,782 5,271,284 262,782
    301,779 301,779 5,801,103 301,779

    - 3,402,815 3,402,815 68,762,417 - 3,262,284


    Remarks
    SGST
    229,707
    247,296
    318,681
    210,934
    403,456
    291,899
    319,005
    333,444
    343,298
    262,782
    301,779

    3,262,284
    Variance - GSTR-3B and GSTR-2A Variance - GSTR-2A and Books
    Month
    IGST CGST SGST IGST CGST SGST
    Apr-18 - - - - - -
    May-18 - - - - - -
    Jun-18 - - - - - -
    Jul-18 - - - - - -
    Aug-18 - - - - - -
    Sep-18 - - - - - -
    Oct-18 - - - - - -
    Nov-18 - - - - - -
    Dec-18 - - - - - -
    Jan-19 - - - - - -
    Feb-19 - - - - - -
    Mar-19 - - - - - -

    Total - - - - - -
    Variance - GSTR-3B and Books GSTR-3B GSTR-2A
    IGST CGST SGST IGST CGST SGST IGST
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -

    - - - - - - -
    GSTR-2A Books
    Remarks
    CGST SGST IGST CGST SGST

    - - - - -
    INPUT RECONCILIATION SUMMARY

    CGST SGST IGST Remarks


    As per GSTR-2A
    Add:
    Input not available in 2A
    Credit Note not available in Books

    Less:
    Input not available in Books
    Credit Note not available in 2A
    Round off

    As per Books - - -

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