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It is mandatory to file all your FORM GSTR-1 and FORM GSTR-3B for the FY 2017 -18 before filing Annual Return.
Gstr 3b format in excel with formula. Auto Set off of liability as per GST provisions 3. Download Excel Template For Gstr 1 Sales Return Under Gst. Download GST 3B Auto Calculation file in xlsx format- 3288 downloads.
In case of an upward revision of liabilities one will be liable to pay differential. The sheet Contains following. Best Excel Tutorial How To Calculate Gst.
This GSTR 3b format in excel with formula helps to calculate tax automatically. CLICK ON GSTR-3B-Format-Excel TO DOWNLOAD FORM GSTR 3B Form GSTR-3B See Rule 615 Year Month 1 GSTIN 2 Legal name of the registered person 31 Detail of Outward Supplies and Inward supplies liable to reverse charges Nature of Supplies Total Taxable Value Integrated Tax Central Tax State UT Tax Cess 1 2 3 4 5. For download the utility click.
It can be modified according to convenience. Here we have compiled Free Excel Utility to Calculate GSTR-3B Interest. Banking RBI.
Business. You only need to. GSTR 9 Annual Return does not allow for any revision after filing.
It is easy to use. This format also provide ready interface of GSTR_3B. Section 49A deals with Utilization of Input Tax Credit.
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