Steps needed as per GST department

MPR Sanjay Kumar (2987 Points)

19 January 2024  
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