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20btvpd8601h1zs Gstr3br1 Reconciled Summary (2024-2025)
20btvpd8601h1zs Gstr3br1 Reconciled Summary (2024-2025)
20btvpd8601h1zs Gstr3br1 Reconciled Summary (2024-2025)
1. This report compares the outward supplies filed in GST-R1 returns and those filed in GST-R3B.
2. Four quaterly sheets contain monthwise comparison data for each quarter (along with quarterly aggre
4. After comparison, if the tax liability in R3B is same as that in R1 then the result is shown in GREEN.
5. After comparison, if the tax liability in R3B is different than that in R1 then the result is shown in RED.
NOTE: The report considers only the FILED data within the financial year. Data that is SUBMITTED but
is ignored.
Financial year 2024-2025
Date of generation 19-05-2024
₹8,260,308.53 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹8,260,308.53 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
₹8,365,341.81 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹8,365,341.81 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
-₹105,033.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
June Quarter - 1
SGST Cess Total Taxable IGST CGST SGST Cess Total
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
September Quarter - 2
SGST Cess Total Taxable IGST CGST SGST Cess Total
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
December Quarter - 3
SGST Cess Total Taxable IGST CGST SGST Cess Total
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00
₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
March Quarter - 4
SGST Cess Total Taxable IGST CGST SGST Cess Total