Reconciliation Requirement:

Reconciliation Requirement:

HSN code wise Taxable Turnover and Quantity

Taxable Turnover – Tax Rate wise – Monthly

Determination of Taxable Turnover, tax amount under IGST,CGST/SGST.

Tax liability under Reverse charge mechanism, Reconciliation of Turnover as per books of accounts and monthly return submitted (GSTR3B/GSTR1) and identify the additional tax liability if any.