Check sibling questions

For make Sumary for GSTR1, GSTR3B and Tally Data, follow the steps

  1. Make this type of data


  2. Open Form GSTR - 3B April


  3. Copy values


  4. Pasting on 3.1 row


  5. Copy Eligible ITC values


  6. Pasting on row 4


  7. Again same procedure GSTR 3B with May


  8. Again same procedure GSTR 3B with June month


  9. GSTR 3B data April to June is filed in this format


  10. Now we will open GSTR 1 (June) and Copy B2B and B2C Values


  11. We filed both row B2B and B2C


  12. Now we will put formula Press = 


  13. Go to April sheet and select 3.1 taxable value, then press + button


  14. Go to May sheet and select 3.1 taxable value, then press plus button same with june then press enter


  15. Select row and press control R


  16. We will get value


  17. Put tally values


  18. Now Match the both rows
  1. GST - Goods and Services Tax, India
  2. GST Return, Challan and Invoice Format

About the Author

CA Maninder Singh

CA Maninder Singh is a Chartered Accountant for the past 14 years. He also provides Accounts Tax GST Training in Delhi, Kerala and online.