GSTR 1 and GSTR 3B Recconcitiation

Company Name:
Address:

Phone No.: Email ID:

GSTIN No.: Legal Name:
Reported generated at : Financial Year:
Tax Liability Summary:
Tax Period:

Liability as per GSTR-1 Liability as per GSTR-3B

Time Period
IGST CGST SGST / UTGST CESS Total IGST CGST SGST / UTGST CESS
April 1000 1000 1000 50 3050 500 500 500 30
May 1000 1000 1000 50 3050 500 500 500 30
June 1000 1000 1000 50 3050 500 500 500 30
July 1000 1000 1000 50 3050 500 500 500 30
August 1000 1000 1000 50 3050 500 500 500 30
September 1000 1000 1000 50 3050 500 500 500 30
October 1000 1000 1000 50 3050 500 500 500 30
November 1000 1000 1000 50 3050 500 500 500 30
December 1000 1000 1000 50 3050 500 500 500 30
January 1000 1000 1000 50 3050 500 500 500 30
February 1000 1000 1000 50 3050 500 500 500 30
March 1000 1000 1000 50 3050 500 500 500 30
Total 12000 12000 12000 600 36600 6000 6000 6000 360
tiation

B Shortfall (-) / Expenses (+) in Liability

Total IGST CGST SGST / UTGST CESS Total
1530 500 500 500 20 1520
1530 500 500 500 20 1520
1530 500 500 500 20 1520
1530 500 500 500 20 1520
1530 500 500 500 20 1520
1530 500 500 500 20 1520
1530 500 500 500 20 1520
1530 500 500 500 20 1520
1530 500 500 500 20 1520
1530 500 500 500 20 1520
1530 500 500 500 20 1520
1530 500 500 500 20 1520
18360 6000 6000 6000 240 18240