Tag: GST 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…
How Excel & Automation Streamline GST Filing – Complete Guide to E-Invoicing, GSTR-3B & Tax Reconciliation

Sep 8, 2025

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by

Himanshu

in Excel Training, Finance and Accounting

Under India’s GST regime, accuracy and timeliness are non-negotiable. Every month, businesses must prepare and upload data for GSTR-1, GSTR-3B, and increasingly, e-invoices. Manual preparation—especially when handling hundreds of invoices—can lead to omissions, wrong tax rates, and late filing penalties. By combining Excel’s flexibility with light automation (macros, Power Query, pivot tables), even small and…