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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Category : Goods and Services Tax (8054)
Type : Downloads (321)
Tags : goods and services tax (6505) GST (6106)

4 responses to “Understanding of GSTR-3B and Utilization of ITC with Excel formulae”

  1. rakeshb93 says:

    Request you to share any other GST calculation and summary working formats.

  2. mehtadarshit says:

    Extremely Helpful. Keep up the good work.

  3. NaimeshLodaya says:

    Unable to download the format of GSTR-3B in Excel

    • AmanGupta says:

      You have to login to your TaxGuru account to download the file. If problem persists, please drop your email ID here.

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