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Ca. Aman Gupta

Latest Posts by Ca. Aman Gupta

Understanding of GSTR-3B and Utilization of ITC with Excel formulae

August 15, 2017 10290 Views 4 comments Print

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.

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