View Comparison of GSTR1, GSTR-3B and Books
To review the comparison between GSTR-1, GSTR-3B and Books in ExpressGST, follow these steps:
Step 1: Access GSTR-9 Status
- Navigate to the Return Summary section.
- Click on the GSTR-9 Status option to proceed.
Step 2: View Comparison Summary
- Select the Comparison of GSTR 1, 3B and Books option to view the summary. This will provide a detailed comparison of the values reported in each form and your books.
Step 3: Download Comparison in Excel
- To receive the comparison report via email in Excel format, click on the Email option, enter your email address, and send.
This process allows you to quickly access a comprehensive view of GSTR 1, 3B and Books data, ensuring accuracy in your GST reporting.