GSTR 3B VS GSTR 1 & ITC COMPARISON SHEET

Outward Supply and ITC Comparison Sheet is a sheet that shows the difference of outward supplies filed in GSTR 1 VS GSTR 3B and the difference between your claimed ITC in GSTR 3B vs ITC in GSTR 2B.

Usually the ITC Comparison sheet was visible in the Return Dashboard next to GSTR 2A, but after introduction of GSTR 2B the ITC Comparison sheet is no longer can be accessed from return dashboard.

Here are the Steps from where you can access the ITC Comparison sheet easily.

1. Go to www.gst.gov.in
2. Login with your credentials.
3. Click on Services next to Dashboard on the top bar
4. Click on Returns next to ledgers from the drop down menu
5. In the drop down menu right hand side you can see Tax liabilities & ITC comparison sheet. Below is the image for better understanding.

Then select Financial year for which you want to download the comparison sheet and click on search

Then your comparison sheet will get open and will be visible as shown below in the image.

You can also Download Excel file of this comparison sheet as shown below.

Comparison sheet is a very useful tool to use, as from this sheet you can easily have the instant overview of the data for your Outward supplies as well as ITC. 

In this sheet you can know the difference of outward supplies between GSTR 1 and 3B and if there is any difference then you can balance it in the next month. Likewise you can do the same with your ITC by balancing your GSTR 3B with GSTR 2B.

Having this sheet will lower the burden of calculating it by your self as here you can have the details of every month, and you can compare each months details.

For Further updates visit regularly to www.gst-return-fillings.com