Rule 42 & Rule 43 computation in tax excel for gst practitioners in easy, fast and accurate

Rule 42 and Rule 43 of CGST Rules computes reversal of GST ITC if inputs or input services or capital goods are used for both taxable supply and exempt supply. The reversal is computed on the basis of turnover of each month. Definition of exempt supply also includes RCM outward supply, 1% supply of securities and stamp duty value of land and building. Capital goods reversals are done for 60 months. This tax excel shall compute reversals of rule 42 and rule 43 in a very easy manner and it shall also transport the accurate data to GSTR 3B. And of course you can also buy this # 1 tax excel from out website.