banner_ad
zip

Monthly GST Calculation Sheet

  Download

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
CA Ashok Mali

on 22 October 2020

Other files by the user
2143 times
459 KB
Rating: Total votes : 15

Download Other files in GST category


Share Report

CCI Pro
Comments

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!


Trending Downloads

pdf
GSTN: Enhancements in the e-Way Bill (EWB) Portal
On : 22 May 2026
Download
pdf
ICAI issues GST Act(s) and Rule(s) Bare Law - April 2026 Edition
On : 20 May 2026
Download
pdf
RBI Seventh Amendment Directions, 2026
On : 20 May 2026
Download
pdf
CA Intermediate Financial Management and Strategic Management Paper New Course May 2026
On : 20 May 2026
Download
pdf
CA Intermediate Auditing and Ethics Question Paper New Course May 2026
On : 20 May 2026
Download
pdf
RBI Fifth Amendment Directions, 2026
On : 20 May 2026
Download

view more



banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news


Popular Files


  1. GSTN: Enhancements in the e-Way Bill (EWB) Portal
  2. CBDT Central Action Plan 2026-27 Unveiled
  3. ICAI issues GST Act(s) and Rule(s) Bare Law - April 2026 Edition
  4. CA Final Integrated Business Solutions (Multidisciplinary Case Study with Strategic Management) Question Paper New Course May 2026
  5. CA Intermediate Cost & Management Accounting Question Paper New Course May 2026
  6. CA Final Indirect Tax Laws Question Paper New Course May 2026
  7. CA Final Direct Tax Laws & International Taxation Question Paper New Course May 2026
  8. RBI Seventh Amendment Directions, 2026
  9. CA Intermediate Taxation Question Paper New Course May 2026
  10. CA Intermediate Financial Management and Strategic Management Paper New Course May 2026

Latest Job Openings

View all
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
ARTICLESHIP 02 May 2026
Accounts and Audit Assistant

Kothawade and Laddha

Thane

B.Com

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
ARTICLESHIP 30 April 2026
Article Assistant

J SINGH & ASSOCIATES

Ahmedabad

CA Inter

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details