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
- FAQs On Amendment in GST Registration
- ICAI E-Way Bill Handbook - Aug 2026 Edition
- FAQs on refund of ITC accumulated on account of inward supply of input services and capital goods
- FAQs On GST Registration Application
- FAQs On Cancellation of GST Registration
- FAQs in relation to Recommendations of the 57th GST Council Meeting
- Processing Status of Citizen’s Charter Applications as of Sept 30, 2026
- Risk Management and Inter-Bank Dealings
- Monthly Economic Review - Sept 2026
- CA January 2027 Exam Form Fees Details
CAclubindia
