Rule 36(4) Under GST Calculation Working

Last updated: 14 October 2020

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This Excel sheet provides a clear working template for calculating Input Tax Credit (ITC) under GST Rule 36(4). It helps businesses and tax practitioners reconcile ITC available in GSTR-2A with the ITC claimed in GSTR-3B. The template includes fields for month, ITC as per books, ITC as per GSTR-2A, and the actual ITC availed, highlighting any excess or shortfall. This tool is invaluable for ensuring accurate GST compliance and avoiding discrepancies.

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XLSX 12 KB 0 downloads GST

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As you all know that Sept-2020 is very crucial for filing GSTR-3B and Rule 36(4) is apply in this month as per GST Relaxation issued due to pandemic #xlsx

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Submitted by Nilesh Gajjar (Tax Pract.) · Posted 14 October 2020 · Other files by Nilesh Gajjar (Tax Pract.) · Report

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