How you are ensuring GSTR-1 and GSTR-3B of your clients are in sync?

This topic contains 4 replies, has 2 voices, and was last updated by  Ca. Udaya Dalmia 3 days ago.

Viewing 5 posts - 1 through 5 (of 5 total)
  • Robins George
    Moderator

    Kajal

    Dear Sir,

    Its very difficult to reconcile and match data of sales register and GSTR1 in some cases where One invoice contains multiple rates item and credit notes are involved.

    CA JEET REWRI

    cross checking is must before finalizing the same

    Altamush Zafar

    We have advised to purchase and sale by integrating accounts and inventory. Each item is being accounted HSN wise. Few challenges are being faced like sale of fixed assets, sale of scrap from raw materials returned. But for one financial year I have also advised to maintain a database in excel t

    Ca. Udaya Dalmia

    I rely on same data for both.. Just that I ask clients to recheck if there is any pending entry or incorrect entry in the database… Obviously with data I mean tally data

Viewing 5 posts - 1 through 5 (of 5 total)
Reply To: How you are ensuring GSTR-1 and GSTR-3B of your clients are in sync?
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