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

Описание: 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

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🔖 Hashtags

#GST
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📢 Disclaimer

This video is created for educational purposes only. Please consult your tax advisor for specific GST compliance matters.

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