honorable sir, while filing gstr 3b we need a calculation in excel sheet I am downloading the GST R 2A and GSTR 2B , and I also make it the in the Excel sheet taxable value of sales cgst Tax amount of outward sgst Tax amount of out toward and
so could you please give me the ITC format
some peoples opening balance of ITC ( wher can I see)
if my to be shows overall 20 bills but ITC rules as per only 15 bills can claimwhether I have to take 20 bills or 15 bills
could you please explain me in practical example of a gstr 3b computation format
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GSTR 3 B Computation Chart
Replies (1)
(some peoples opening balance of ITC ( wher can I see) )
Yes, If You have any balance in previous month then it is your opening balance.
It can be see in return dashboard
or
Credit Ledger...
(if my to be shows overall 20 bills but ITC rules as per only 15 bills can claimwhether I have to take 20 bills or 15 bills)
based on GSTR 2b.
If GSTR 2b shown 15 bills then take ITC of 15 bills...
Yes, If You have any balance in previous month then it is your opening balance.
It can be see in return dashboard
or
Credit Ledger...
(if my to be shows overall 20 bills but ITC rules as per only 15 bills can claimwhether I have to take 20 bills or 15 bills)
based on GSTR 2b.
If GSTR 2b shown 15 bills then take ITC of 15 bills...
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