NG GST Rule 36(4) w.e.f.September-2020


Quick Summary
This Excel file provides a template for calculating Input Tax Credit (ITC) claims under GST Rule 36(4), effective from September 2020. It helps businesses reconcile ITC available in their books with what is claimed in GSTR-3B, highlighting any excess or shortfall. The sheet is designed for GST practitioners and businesses to ensure compliance and accurate tax credit management.

File details
XLSX 15 KB 1 downloads GST
File description
Hope it will help to many Tax Professionals #xlsx
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