Steps needed as per GST department

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
Replies (3)
Quick Summary
This discussion seeks guidance on the necessary steps for filing GSTR 3B as per GST department requirements. The user has downloaded GSTR 2A and 2B in Excel and exported purchase data from Tally. They are looking for a proforma format or guidance on creating Excel workings to reconcile these figures for accurate filing. Advice is also given to explore the CAclubindia file section for useful tools.

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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