Answer / Priyanka Shakya

To reconcile GST Tally and the GST Portal, you can follow these steps:

1. Generate a trial balance report from your GST Tally software. This report will provide a summary of all your GST-related transactions.

2. Go to the GST Portal and navigate to the relevant section for reconciliation (e.g., the GSTR-3B Reconciliation section).

3. Input the total amounts from your trial balance report into the respective fields in the GST Portal. Ensure that you enter the correct tax periods (quarters) for which you are reconciling.

4. The system will compare the values you entered with the GST data uploaded by your organization to the GST Portal. Any discrepancies will be highlighted, and you can then verify and correct any errors as necessary.

5. Once all discrepancies have been resolved, save or submit your reconciliation report.

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