Sponsored
    Follow Us:

Ca Ashok Mali

Latest Posts by Ca Ashok Mali

GSTR-3B Calculation Sheet (Updated on 31.01.2021)

February 3, 2021 172551 Views 18 comments Print

This GSTR-3B calculation Sheet can be used to calculate Monthly GST liability along with late fees and Interest if Any. In this calculation sheet Set-Off of GST done Automatically as per provisions of Section 49(5), Section 49A, Section 49B, Rule 88A and Circular No. 98/17/2019 GST Dated. 23.04.2019. Here on the Following basis GST Set-Off […]

Sponsored
Search Post by Date
July 2024
M T W T F S S
1234567
891011121314
15161718192021
22232425262728
293031