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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Author Bio

Qualification: CA in Practice
Company: Aggarwal Gupta & Associates, Chartered Accountants
Location: Delhi, New Delhi, IN
Member Since: 14 Aug 2017 | Total Posts: 1
I am a practicing chartered accountant having an experience of 3 years in the field of audit, compliance, taxation and assessments. I am the founder partner of M/s Aggarwal Gupta and Associates, Chartered Accountants. View Full Profile

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