GSTR_3B&1 AUTO CALCULATION version 3.0 w.e.f.09.10.2019 with 10 % celing on ITC with GSTR-2A and new set-off rules. I first of all thanks to all users of my previous utilities, Some of people directly approach me for appreciation by both the means of valuable words and money value Addition in the Utility 1)Party wise Anex in GSTR_1 anex Sheet 2)Added a sheet for capture the data for purchase from URD by Sheet Purchase others 3)New set off Rule implemented w.e.f 01.02.2019 4)Unique party list for both sales and purchase parties 5)Comparision sheet between book and GSTR-2A 6)Payment details added for people those wanted to appreciate my efforts by monetary benefit some more option are under progress i will make it available in my future utility keep following #xls please note in the utility the 10 % celing not concidered a another way used to avoid unnecessary computation if you want utility with only considering 10 % ceiling you can get by contacting ram.moorthy34@gmail.com or whatsup 9626787853
#rar
1113 times
471 KB
Rating:
5
5Comments
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
- FAQs on Bill-to/Ship-to Transactions, Export Scenarios and API Impact
- FAQs on Voluntary Closure of e-Way Bill: Business Scenarios, API Impact and Portal Behaviour
- Significant changes in the Guidance Note on Tax Audit under Section 44AB of IT Act 1961
- Guidance Notes for CA Final Nov 2026 Exams
- ICAI Releases Excel Formats for Financial Statements of Non-Corporate Entities
- ICAI Releases Excel Formats for Financial Statements of Limited Liability Partnerships
- 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
