I am sharing the format of GSTR-3B in Excel. The file contains my comments on each and every column of GSTR-3B and also contains formulae for automatic set-off of eligible ITC against output tax liability.
Understanding of GSTR-3B and Utilization of ITC with Excel formulae
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Request you to share any other GST calculation and summary working formats.
Extremely Helpful. Keep up the good work.
Unable to download the format of GSTR-3B in Excel