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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

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14 Comments

  1. Gautam Kumar says:

    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

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