Dear professionals
Iam going to file GSTR 3 B , I downloaded GSTr 2 A and GST r 2B in Excel format from portal..And in Books of Accounts Tally my purchase I export in Excel format.
Then how to make excel sheet workings???
plse guide me the computations proforma format
because I don't know here after
help me
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Steps needed as per GST department
Replies (4)
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Https://www.caclubindia.com/share_files/details.asp?mod_id=80903
Dear sir the file is not opening ..mm
Better to check this file and others also in CACLUB INDIA file section...
You can get many tools...
Good Luck
Pre-3B checks:
• Download GSTR-2B (static) for the month. ITC is claimed per 2B (Sec 16(2)(aa)). Reconcile 2B with your purchase register (GSTIN, invoice number, value).
• Accept, reject or keep pending invoices in IMS (from October 2024) before the 2B generation date.
• Blocked ITC (Sec 17(5)) shouldn't be claimed. If it's part of 2B, show it as reversed in 4(B)(1). Rule 42/43 reversals also go in 4(B)(1).
• Pay output tax (3.1) per GSTR-1 (auto-populated from GSTR-1 in 3B Table 3). RCM in 3.1(d).
• Keep records of the reconciliation for audit.
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