Single format · FV05-D5-3

Reconciliation of the electronic credit reversal and reclaim statement

A single format from the Reversal and Reclaim, Rules 37 and 37A pack. Table 4(B)(2) · Table 4(D)(1) of GSTR-3B.

Length
2 pages
Blanks to fill
50
Files
Word and PDF
Law stated to
13 September 2026

What it covers

  1. 1Reconciliation of the electronic credit reversal and reclaim statementTable 4(B)(2) · Table 4(D)(1) of GSTR-3B50 blanks

Read the opening

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

Working paper — prepared monthly, carried into the GSTR-9 file

Name of the taxpayer: [____] · GSTIN: [Taxpayer's GSTIN] · Period: [MM-YYYY] · Statement downloaded on: [Date statement was downloaded]

Part A — movement in the statement

8 more paragraphs and tables follow in the full format.

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