Friends, GSTR2A / GSTR2B Recon has been updated with new rules. Now a single menu has been generated for all Excel Sheets. Specifically, GSTR3B sheet has been updated with Automatic Creation. Now there is no need to remember data of Reclaim which was reversed in earlier month.
Main features of this Utility is given below :-
- To define Month of Portal ITC Data, user have to Enter manully number of month in the last column of Portal Data in B2B (Portal Data) sheet named GSTR2B (Portal Data) of Menu.
- Sales Data Invoice wise will be entered and outward liablity will be captured in GSTR3B automatically.
- RCM data invoice wise will be entered and outward liablity will be captured in GSTR3B automatically.
- Exempted Sales data invoice wise will be entered and outward liablity will be captured in GSTR3B automatically.
- Nil rated data invoice wise will be entered and outward liablity will be captured in GSTR3B automatically.
- Carried forward or Reclaim ITC will be auto captured in GSTR3B on the basis of Portal Data and Books ITC.
Contact at uniquesolutionrtk@gmail.com through email for any query or its futher improvment.