180 DAYS ITC REVERSAL WITH INTEREST EXCEL UTILITY

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:

• Identify ITC reversals based on the 180-day payment deadline.

• Automate interest calculations with forensic precision.

• 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