Reconciliation Of ITC in our books With GSTR2B
The main purpose of this utility is to save user from loss of ITC because of the supplier not filing the bills in GSTR1 within due date. Utility checks up the filing by supplier in both GSTR2A as well as GSTR2B. Apart from this, it also helps the user to validate the important parameters like GSTIN, Invoice no., Invoice date, taxable value, IGST, CGST and SGST, of data. Please click ‘DOWNLOAD’, unzip and read ‘Help’.
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Interest Calculation
This utility will help user to calculate simple and compound interest by inputting the data in the given format. When integrated with accounts, ‘True’ picks up the relevant data of one or more account heads and calculates interest. The rate can be defined on any period i.e. days, months etc. and compounding can also be done with any period irrespective of period of rate. For further details, click ‘DOWNLOAD’ button and read ‘HELP’.
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This utility only for desktop version.
Reconcillation of ITC with GSTR2B
| Particular |
Value |
Igst |
Cgst |
Sgst |
| (A) Our ITC for the month of December |
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| (B) ITC in GSTR2B of December but not in our books |
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| (C) Our ITC not in GSTR2B of December |
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| (D) Mismatch in values of GST(OUR-2B) |
0 |
0 |
0 |
0 |
| (E) Net ITC(a+b-c-d) |
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| (F) GSTR2B ITC for the month of December |
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| (G) Net Difference(E-F) |
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| (H) ITC in earlier months Gstr2b but reflected in this month Books |
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| (I) ITC in Gstr2b but not in our Books for the whole period |
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| (J)Itc to be taken in GSTR3B [F + H - I] |
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| (K) Bills not submitted by the supplier upto December |
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You have the details of the summary in ‘Downloads’ folder.
Here you needed to upload data in required format but with True ERP you will need just a click!
