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GST CALCULATIONS

GVN KUMAR

Member
Sir one GST calculations writing in GSTR 3B

Tax Liability of 1st 2nd 3rd its is distribution sir
IGST → IGST → CGST→ SGST
CGST → CGST→ IGST→ not carry forward
SGST → SGST→ IGST→ Not carry forward

so how to write a formula in this sheet in 6.1 table no write a formula with table no 4 in 5th row input tax of above

i am wring a formula it not working properly sir could u any body help me for a lot of time saving

i am one time join and learn in this website course.
 

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  • 1 AUTO YSR n.xlsx
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