Single format · FV05-E3-4

Turnover reconciliation working paper, books, GSTR-1, GSTR-3B, e-invoice and e-way bill

A single format from the GSTR-3B, Hard Locking and Table-wise Preparation pack. s.37 · s.39 · s.44 · Rule 48(4) · Rule 138.

Length
2 pages
Blanks to fill
62
Files
Word and PDF
Law stated to
13 September 2026

What it covers

  1. 1Turnover reconciliation working paper, books, GSTR-1, GSTR-3B, e-invoice and e-way bills.37 · s.39 · s.44 · Rule 48(4) · Rule 13862 blanks

Read the opening

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

Working paper — run monthly in draft and finalised for the year before the annual return

Name of the taxpayer: [____] · GSTIN: [Taxpayer's GSTIN] · Period: [MM-YYYY / FY ____]

Part A — the five sources, side by side

11 more paragraphs and tables follow in the full format.

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