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

Last updated: 14 October 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 0 downloads GST
File description
Hope it will help to many Tax Professionals #xlsx
Download XLSX 15 KB Like
Submitted by · Posted 14 October 2020 · Other files by Nilesh Gajjar (Tax Pract.) · Report
Comments

Recent Files in GST

View more →
PDF

FAQs on Voluntary Closure of e-Way Bill: Business Scenarios, API Impact and Portal Behaviour

03 July 2026 Download
PDF

FAQs on Bill-to/Ship-to Transactions, Export Scenarios and API Impact

03 July 2026 Download
PDF

GSTN: Enhancements in the e-Way Bill (EWB) Portal

22 May 2026 Download
PDF

ICAI issues GST Act(s) and Rule(s) Bare Law - April 2026 Edition

20 May 2026 Download
PDF

Handbook on GST Department Audit

16 January 2026 Download
PDF

Handbook on IMS under GST

16 January 2026 Download

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Pro Member P.VENKATA SATISH KUMARP.VENKATA SATISH KUMARPro Member ABHISHEK RATHOREABHISHEK RATHOREPro Member Tanuj Kumar SharmaTanuj Kumar SharmaPro Member xavierxavierPro Member Arun BoradArun Borad
Subscribe to Pro
Join an elite circle of professionals


Popular Files


  1. RBI Second Amendment Directions, 2026
  2. Review of Guidelines on Concentration Risk Management - Rural Co-operative Banks
  3. MTP Series I & II for CA Final Nov 2026 Exams
  4. CBDT Releases Crypto-Asset Reporting FAQs under IT Act 2025
  5. Guidance Note on Tax Audit u/s 44AB of the IT Act, 1961 - Revised 2026 Edition
  6. Taxation And Other Laws (Amendment) Bill, 2026
  7. Armed Forces Allowances Exemption Guide 2026
  8. FAQs: Taxation and Other Laws (Amendment) Bill, 2026
  9. ICAI | 77th Annual Report and Accounts for FY 2025-26