Monthly GST Calculation Sheet

Last updated: 22 October 2020

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ZIP 459 KB 0 downloads GST

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This GSTR-3B calculation Sheet can be used to calculate Monthly GST liability along with late fees and Interest if Any. In this calculation sheet Set-Off of GST done Automatically as per provisions of Section 49(5), Section 49A, Section 49B, Rule 88A and Circular No. 98/17/2019 GST Dated. 23.04.2019. Presently Taxpayer Directly fill GST amount at GST Portal and Further Set-Off is Confusing at GST Portal, if taxpayer use this excel sheet for calculation of GST payable then Monthly GST payment can be derived accurately and accordingly GST amount can be filled directly at GST portal from this Sheet. Also, taxpayers can save this Sheet for their reference on Monthly basis to have an idea and for a Set-off entry in Books of Accounts as per this Sheet. Thanks for downloading this file. I hope You like it! I have put a lot of efforts in Creating this file and make it available for Free so that you and Many Others can take benefit of it. If you want to Return the Favor, then Please Share this file with your Friends and Colleagues. Thank you! Note: Excel Sheet attached herewith is Password protected to Protect Any Alteration or Modification in this Sheet. #zip

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Submitted by CA Ashok Mali · Posted 22 October 2020 · Other files by CA Ashok Mali · Report

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