Steps needed as per GST department
MPR Sanjay Kumar (3118 Points)
19 January 2024Iam going to file GSTR 3 B , I downloaded GSTr 2 A and GST r 2B in Excel format from portal..And in Books of Accounts Tally my purchase I export in Excel format.
Then how to make excel sheet workings???
plse guide me the computations proforma format
because I don't know here after
help me