Basics of Reconcilliation
Why is the reconciliation required?
Reconciliation at the time of filing of Annual Return:
Reasons for mismatches in GSTR-3B vs GSTR-1
Guide to use GSTR-3B vs GSTR 1 Comparison Report
Step 1: Login to ClearGST
Step 2: Select GSTR-3B Vs GSTR-1 Comparison Report
Step 3: Pull data from GSTN