GST offset working

Last updated: 06 July 2020
Quick Summary
This Excel file provides a comprehensive template for calculating your Goods and Services Tax (GST) offsets. It includes sections for total liability, taxable value, and breakdowns of IGST, CGST, and SGST. You can also track your Input Tax Credit (ITC) balance, including opening and current ITC, and any reversals. This tool is invaluable for businesses needing to accurately manage and reconcile their GST obligations.

File details
XLSX 29 KB 0 downloads GST
File description
GST ITC offset against GST liability #xlsx
Download XLSX 29 KB Like
Submitted by · Posted 06 July 2020 · Other files by Bharat · Report
Comments

Recent Files in GST

View more →
PDF

FAQs on Voluntary Closure of e-Way Bill: Business Scenarios, API Impact and Portal Behaviour

03 July 2026 Download
PDF

FAQs on Bill-to/Ship-to Transactions, Export Scenarios and API Impact

03 July 2026 Download
PDF

GSTN: Enhancements in the e-Way Bill (EWB) Portal

22 May 2026 Download
PDF

ICAI issues GST Act(s) and Rule(s) Bare Law - April 2026 Edition

20 May 2026 Download
PDF

Handbook on GST Department Audit

16 January 2026 Download
PDF

Handbook on IMS under GST

16 January 2026 Download

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Pro Member Umesh KambleUmesh KamblePro Member Pavithra DossPavithra DossPro Member vijai guptavijai guptaPro Member Nithish KothariNithish KothariPro Member Jagadeesh GRJagadeesh GR
Subscribe to Pro
Join an elite circle of professionals


Popular Files


  1. CA Intermediate Advanced Accounting Question Paper New Course September 2026
  2. Performance of Private Corporate Business Sector during Q1:2026-27
  3. 5 Years of e-Shram Portal
  4. RBI Data on Forex Inflows
  5. ICAI Members' Journal - September 2026
  6. ICAI Students' Journal - September 2026
  7. RTPs for CA Final Nov 2026 Exams
  8. PAN Card Correction Form For Non-Individual
  9. User Manual of UDIN Portal for ICAI DigiCA Platform
  10. PAN Card Correction Form For Individual

Latest Job Openings

View all
Company
17 August 2026
Chartered Accountant with US GAAP Experience

Austin Med Solutions Pvt Ltd

Bengaluru

CA

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
04 September 2026
CA inter Or ca finalist

A Jaiswal and company

Lucknow

CA Final

View Details
Company
13 August 2026
Chartered Accountant (FP&A)

Client of Trellis Consulting

Gurgaon

CA

View Details
Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details
Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details
Company
14 August 2026
Article Assistant CA Articleship

Eshwar & Co Chartered Accountants - Nungambakkam

Chennai

CA Inter

View Details
Company
ARTICLESHIP 26 August 2026
Article Assistant

ANIVESH CONSULTANTS LLP

Gurgaon

CA Inter

View Details