Please provide me excel format of 180 DAYS ITC REVERSAL WITH INTEREST EXCEL UTILITY
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180 DAYS ITC REVERSAL WITH INTEREST EXCEL UTILITY
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1 Calculation of ITC Reversal and Interest of GST in Ms-Excel
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1 Calculation of ITC Reversal and Interest of GST in Ms-Excel
Dear Sir/Madam,
Please provide us excel utility for 180days Input Reversal (rule_37) with interest calculation,
Dear Ashok Ji,
I noticed your request for a Rule 37 compliance utility. This is a common challenge many of us face regarding the mechanical tracking of the 180-day limit and interest calculations.
To assist the community, I have developed a specialized tool called the MSB Forensic Suite (V16.0 GOLD). It is a native Excel-VBA utility designed specifically to:
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Identify ITC reversals based on the 180-day payment deadline.
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Automate interest calculations with forensic precision.
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Generate audit-ready reclaim certificates.
I am happy to share the "Community Edition" of this tool with you. Please find the utility attached [if the forum allows attachments] or feel free to connect if you need the direct file.
I hope this helps streamline your compliance workflow.
Best Regards,
Mohamed A Proprietor | M S Tax Consultant Indirect Tax Expert
Contact us : md71076 @ gmail.com
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