Top suggestions for combine [Reconciliation of revenue recorded in books of accounts with the revenue disclosed in the GST returns and details of income not offered to indirect taxes for the review period on account of any indirect tax exemptions / benefits / abatements / concessions etc. Reconciliation of GST input tax credit as per books of accounts vis-à-vis Form GSTR 2A on GST portal, for April 2025 to October 2025. Also provide details of treatment given to the difference identified. Reconciliation of all indirect tax balances reported as receivable or payable in the books of accounts with the balance reported in GST returns] |
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