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

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Last updated: 14 October 2020
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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.

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