GST 3B Payment and Offset Liability with carry forward ITC

Last updated: 18 September 2017
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XLSX 13 KB 0 downloads GST
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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
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Submitted by · Posted 18 September 2017 · Other files by Rajat solanki · Report
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