Rule 36(4) Template for Sep 2020 3B_Auto Calculation

Last updated: 19 October 2020

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This spreadsheet template is designed to help businesses comply with Rule 36(4) of the CGST Act for September 2020. It automatically calculates eligible Input Tax Credit (ITC) based on your GSTR-3B filings and GSTR-2A data. The template assists in identifying any excess or shortfall in ITC claimed and provides a working sheet for accurate reconciliation. It's an invaluable tool for dealers and GST practitioners to ensure compliance with the latest circulars.

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XLSX 13 KB 0 downloads GST

File description

Just fill in the figures you will get eligible ITC to be claimed. Followed the procedure as suggested in CBIC's latest Circular dt.09-10-2020. #xlsx

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Submitted by MANOHAR CH L (C.A FINAL) · Posted 19 October 2020 · Other files by MANOHAR CH L (C.A FINAL) · Report

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