GST 3B Payment and Offset Liability with carry forward ITC
Rajat solanki
Author
File details
File description
This sheet is for calculating Tax payable in specific heads and Offset liability calculator and
Carry forward of Itc when Input is greater than Output Will be auto-calculated from rcm and input.
#xlsx
Comments
Recent Files in GST
View more →Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
Popular Files
- GST RET-1 Return: Monthly and Quarterly Filing Formats
- CA Final Financial Reporting (FR) Paper New Course Nov 2026
- RBI Releases India's Balance of Payments Data for Sept 2026
- RBI Announces TCCFM to Review Money, Forex and Government Securities Markets
- Monthly Economic Review - Oct 2026
- RBI Draft Guidelines on Priority Sector Lending: Consolidation of Instructions
- MoSPI Releases October 2026 CPI Data
- PAN CR-01: PAN Card Correction Form
- Revision of Rate of Aadhaar PVC Card Service
- PAN CR-02: PAN Card Correction Form
CAclubindia
