Download Files uploaded by CA Ashok Mali

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GSTR-3B Calculation Sheet ( Updated on 28.02.2021 )

GSTR-3B Calculation Sheet ( Updated on 28.02.2021 )

Last Updated on 28.02.2021...

Posted on 08 March 2021 (Downloads: 1073) GST

49 KB

GSTR-3B Calculation Sheet

Incorporated impact of Rule 86B and Rule 36(4) in GSTR-3B Calculation Sheet....

Posted on 13 February 2021 (Downloads: 1117) GST

308 KB

GSTR-3B Calculation Sheet (Including GST Compensation Cess)

I have Prepared GST Calculation Sheet which can be Used for Monthly GST Calculation along with Interest and Late Fees If Any. Also this Sheet can be Unprotected for Your Customisation also. Here Unprotection Option given Only for your Customisation Only...

Posted on 31 October 2020 (Downloads: 735) GST

2753 KB

GSTR-3B Calculation Sheet

GSTR-3B Calculation Sheet for Monthly GST Calculation ...

Posted on 22 October 2020 (Downloads: 2656) GST

459 KB

Monthly GST Calculation Sheet

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 ...

Posted on 22 October 2020 (Downloads: 2028) GST

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