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GST : An Excel Sheet to apply for 20% ceiling working under Rule 36(4)

November 25, 2019 0 Comments

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GST : An Excel Sheet to apply for 20% ceiling working under Rule 36(4)

Here is a format of Excel sheet which can be suitably modified with few additional feature to calculate the 20% limit under Rule 36(4).

ITC-20% Calculation sheet (1)

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