Blogs

23 June 2021

Tax Credit Reconciliation Through SCIGST

Compare GSTR 1 with GSTR 3B

This Comparision is necessary and being done by GSTN time to time to check your exact tax liability you have mentioned in GSTR 3B and Data uploaded in GSTR 1

SCIGST has given this feature from the beginning while uploading your GSTR 1 it matches data with GSTR 3B so you can check any descripancies before uploading your data of GSTR 1 and vice versa in Monthly cases Data Uploaded in GSTR 1 is transferred to GSTR 3B outward supplies and and provide matching analysis

Above all Data and comparision analysis is required for filling GST Annual returns and Audit purpose as well as to manage your ITC claimed, SCIGST is providing all these comparision in consolidated as well as in detailed format to analyse the data uploaded by you and your supplier with data available in your books of accounts.

Unfilled Returns
It is our observation that because of filing of returns are more and the time period for return filing is very limited some returns are left unfilled we have taken a special care and designed a report for all the party Periodical as well as annual to give 360 degree view of all the returns filled or unfilled in a single report.

SCIGST Provides Download of all ARN (ARN history) with a single click function, so you can list out any pending returns left .

Watch Our Videos

SCIGST Download all Period GSTR 2A and Compare with GSTR 2
How to Import GSTR 1 in SCIGST and Validate GSTIN  and Upload to GST Portal

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