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Gst reconciliation format in excel download 2020-21. Download GST ANX 2 format in Excel and pdf with online offline filing procedures. 2 Prepare simple csv format of ITC claimed as per Books. Reconcile GST ANX 2 Accept reject or keep pending GST annexure 2.
WorknSpace 114 Bhuvanagiri Main Road Balaji Layout Subaiya Reddy Layout Banaswadi Bengaluru - 560043. GST reconciliation primarily involves matching the data uploaded by the suppliers with those of the recipients purchase data. 91 7406 441122.
Now Here with Released New Version of GSTR 2A Reconciliation tool for Fy 2020-21. 4 Once you have uploaded csv file the entries with Invalid GSTIN and Invalid Date format will be available for download. 1GSTR 9C Certificate format with audit.
With the following simple steps you can easily reconcile your GSTR 2A with your books with a fraction of seconds. 22 to 25 Tax Deducted at Source TDS Section 190 to 206CA. Tuesday July 20 2021.
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Due to call various tax experts wanting more time to file the annual return. Bank Reconciliation Statement is a ready-to-use template in Excel Google Sheet and OpenOffice Calc to identify the difference between checking account and Bank Book. WorknSpace 114 Bhuvanagiri Main Road Balaji Layout Subaiya Reddy Layout Banaswadi Bengaluru - 560043.
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