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 (3)
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
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