We have updated the GSTR 3B Computation with latest amendment u/s 49A of CGST Act. This Computation may be used as base data before uploading the data on the GST portal.
The sheet Contains following:
1. GST Computation
2. Auto Set off of liability as per GST provisions
3. Late fees calculator as per GST provisions
You may provide feed back on firstname.lastname@example.org or visit our website www.camtc.in #xlsx