GSTR 1 and GSTR 3B Return in Excel (Auto Calculation) Format

GSTR 1 and GSTR 3B Return in Excel (Auto Calculation) Format. GSTR-3B is a simplified summary return and the purpose of the return is for taxpayers to declare their summary GST liabilities for the tax period and the discharge of these liabilities in a timely manner. All normal taxpayers and casual taxpayers are required to file the GSTR-3B every time there is an extension of gst due dates of filing for GSTR 1 and GSTR-2.  GSTR 1 and GSTR 3B Return in Excel (Auto Calculation) Format.

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Size189 KB
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Upload DateApril 30, 2019
Last UpdatedApril 30, 2019
1 Comment
  1. G. VENKATESH says

    how to show quantity in GSTR 1 as we are purchasing & selling in LITERS. In the GST portal there is no provision for LITERS but only Kiloliters exists. Dictionary meaning for Kiloliter is 1000 LITERS. Please suggest.

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