Tag: GST invoice reconciliation

GST Reconciliation Using Excel – Step-by-Step Tutorial for Accurate Tax Filing and Error-Free Compliance

Nov 8, 2025

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by

Himanshu

in Excel Training, Finance and Accounting

Goods and Services Tax (GST) reconciliation is a vital process for every business registered under GST. It ensures that the data recorded in the company’s books matches the data uploaded to the GST portal by suppliers and customers. A mismatch can lead to wrong tax credits, notices from the GST department, and financial penalties. Performing…
GST Filing 2025: Complete Guide for GSTR-1 & GSTR-3B Corrections and Deadlines for Financial Year 2024-2025

Oct 4, 2025

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by

Himanshu

in Finance and Accounting

As the GST filing deadline for the July-September 2025 quarter approaches, businesses must ensure their GSTR-1 and GSTR-3B returns are accurate. This period represents the final opportunity to correct errors from the financial year 2024-2025, particularly for quarterly filers. Filing errors or mismatched entries can lead to complications in annual returns, such as GSTR-9 and…