Single format · FV03-I3-2

Working paper, turnover and input tax credit reconciliation

A single format from the GST: Annual Return, GSTR-9C and Departmental Audits pack. FY 2025-26 · one GSTIN.

Length
2 pages
Blanks to fill
84
Files
Word and PDF
Law stated to
13 September 2026

What it covers

  1. 1Working paper, turnover and input tax credit reconciliationFY 2025-26 · one GSTIN84 blanks

Read the opening

The first part of the format, as it downloads. Blanks are highlighted.

[Name of the firm] · GST working paper GST-10

Client: [Client's name] GSTIN: [GSTIN] State: [State of the registration] Period: 1 April 2025 to 31 March 2026

Part 1 — Turnover reconciliation (maps to GSTR-9C Tables 5, 6 and 7)

10 more paragraphs and tables follow in the full format.

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