The file contains GSTR 3B Computation in MS Excel with following functionality:
1. Optimum utilization of Input tax credit is automatically calculated.
(Section 49A read with Rule 88A which requires IGST to be setoff first with IGST liability, if any balance is left out then IGST Credit has to be ustilized before use of CGST or SGST credit.
If you do not utilize IGST Credit optimally then You may end up paying more tax in subsequent months)
2. NIL Rated total value available in Computation.
3. Fully Automatic Late fees Calculator Added.
4. Taxable Value Total Available in computation.
5. Rate wise computation on just one click.
6. GST liability and Credit set off as per GST Rules
7. RCM
8. Easy to use with Instructions.
For feedback/Suggestion please write us at camayur2@gmail.com
Author Bio
Dear Reader, If any one help for GSt Registration or Return filing so contact me via kashiassociatesvns@gmail.com
If any one help for GSt Registration or Return filing so contact me via kashiassociatesvns@gmail.com
Dear Sir
we are able to download the utility. please share the same on email id 23076055@mahindra.com
Regards
Yogesh
Dear sir,
We are manufacturer exporters and wish to clarify as below:
We issued tax invoice charging IGST against export but accidentally SB filled against LUT.
So IGST not utilise.
How we will reverse it.
Please suggest.
Best regards
Gautam Kumar
Cell : 9917034447
unable to download GSTR 3b FROM taxguru site. Can you mail to me. Thanks
I am unable to download GSTR3B from Tax Guru site,
Can you send me in mail.
Thanks you in an anticipation,
I am unable to download GSTR3B from Tax Guru site,
Can you send me in mail.
Thanks in Advance such a support.
kmcadk@gmail.com
I am unable to download GSTR3B from Tax Guru site,
Please email me on arvind.gawde@cplaromas.com.
Thanks in Advance such a support.
Pls mail me excel file of gstr3b
Reply
Send excel file
Pls mail me excel file of gstr3b
I can’t download gstr3b from taxguru site so send pls me excel file on my email id : sachinparab429@gmail.com
Dear Sir,
I am unable to download GSTR3B from Tax Guru site,
Can you send me in mail.
Thanks in Advance such a support.