GST 2B vs Books | Find Previous Year ITC Claimed in Current Year Using Smart Excel Trick скачать в хорошем качестве

GST 2B vs Books | Find Previous Year ITC Claimed in Current Year Using Smart Excel Trick

In this video, we explain how to identify previous year invoices that are claimed in the current financial year using manual methods as well as smart Excel formulas. This topic is very important for GST ITC reconciliation, especially while preparing GSTR-9, GSTR-9C, and GST audit workings. Year Formula Link https://docs.google.com/spreadsheets/... Many taxpayers face difficulty in identifying ITC of previous financial year claimed in current year returns. Manual checking is time-consuming and error-prone. In this video, we show you an easy and automated Excel solution to solve this problem. 🔍 What You Will Learn in This Video ✅ What is Previous Year ITC claimed in Current Year ✅ Why identification is required for GSTR-9 & 9C ✅ Manual method to identify previous year invoices ✅ Smart Excel formula to convert invoice date into Financial Year ✅ Automatic identification of ITC Previous Year vs Current Year ✅ Conditional formatting for auto colour marking ✅ Practical GST use case with real working data ✅ How this helps in 2B vs Books reconciliation ✅ Common mistakes to avoid during ITC reconciliation 📊 Excel Formula Used in This Video 🔹 Date to Financial Year Conversion Formula 📂 Practical Applications ✔ GSTR-9 Table 8 reconciliation ✔ GSTR-9C ITC working ✔ GST Audit preparation ✔ 2B vs Books matching ✔ Client-wise ITC analysis 🚀 Why This Video is Important 🔴 Avoid GST notices 🟢 Save time in reconciliation 🟡 Improve audit accuracy 🔵 100% automation using Excel 📌 Keywords (SEO) previous year invoice gst itc previous year excel gst itc reconciliation date to financial year excel formula 2b vs books gst gstr 9 itc working gst audit excel smart excel gst tips 🔖 Hashtags #GST #ITC #PreviousYearITC #ExcelTips #GSTR9 #GSTR9C #GSTAudit #2BvsBooks #ExcelAutomation #SmartWork 📢 Disclaimer This video is created for educational purposes only. Please consult your tax advisor for specific GST compliance matters. Welcome to Balaji Education Hub – your complete learning destination for Accounts, Commerce, and Taxation. This channel helps students, beginners, and working professionals build strong knowledge in business accounting, GST, Income Tax, TDS, PF/ESI, and other compliance work. We cover practical training in Tally, SAP, Busy, Cloud Accounting Software, Advanced Excel, Corporate Accounts, and more. You will also learn essential career skills like Team Management, Analytical Thinking, Problem Solving, Organizational Skills, Cash Flow & Fund Management, and preparation of Profit & Loss Accounts & Balance Sheets. Our goal is to guide you toward job opportunities in Accounts, Audit, and Taxation, helping you build a confident and successful career. 📌 Subscribe now and start your journey to becoming a skilled accounting and taxation professional!