GST computation for filing 3B incorporating new Set Off Rules and Provisioanl Credit (of 20%). This file is still under beta and may contain bugs. I will not be responsible for any liability that may arise due to mistakes in GST Calculation by using this sheet. You are free to edit/modify/redistribute the file. But I will be greatful if you dont remove the original Credits. #zip
648 times
74 KB
Comments
Trending Downloads
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
- ICAI Releases Excel Formats for Financial Statements of Non-Corporate Entities
- FAQs on Bill-to/Ship-to Transactions, Export Scenarios and API Impact
- Significant changes in the Guidance Note on Tax Audit under Section 44AB of IT Act 1961
- ICAI Releases Excel Formats for Financial Statements of Limited Liability Partnerships
- FAQs on Voluntary Closure of e-Way Bill: Business Scenarios, API Impact and Portal Behaviour
- Guidance Notes for CA Final Nov 2026 Exams
- RTPs for CA Intermediate Sept 2026 Exams
- RTPs for CA Foundation Sept 2026 Exams
- Survey on International Trade in Banking Services (ITBS): 2025-26
- FORM No. 4 For Extension of SCSS Account
CAclubindia
