Tag: Incometax

Oct 05
How Should Businesses Reconcile GSTR-1, GSTR-3B, GSTR-2B and Books?

GST reconciliation is one of those tasks that can look simple on paper but become complicated when the numbers in your books, GSTR-1, GSTR-3B and GSTR-2B do not match. A business may have recorded an invoice correctly in its accounting software, but the supplier may not have uploaded it. Sales may appear differently in GSTR-1 […]