Overview Of GSTR 3B Offset Report In Marg Software

Process To Generate GSTR 3B Offset Report In Excel In Marg Software

OVERVIEW OF GSTR 3B OFFSET REPORT IN MARG SOFTWARE

• In the context of Indian Goods and Services Tax (GST), GSTR-3B offset refers to the utilization of input tax credits (ITC) to offset or deduct the amount of tax liability that a taxpayer owes for a particular tax period.
• With the help of Marg Software the user can easily generate the GSTR 3B Offset Report in Excel format for a specific period of time.

PROCESS TO GENERATE GSTR 3B OFFSET REPORT IN EXCEL IN MARG SOFTWARE

• Go to Gst > GSTR 3B Offset Report.

• A 'GSTR3B Report' window will appear.
• In 'Month From', the user will select the month from which report needs to be view.
• Suppose select 'Apr 2023'.

• In 'Upto', the user will select the month upto which report needs to be view.
• Suppose select 'Aug 2023'.

• Now the user will click on 'Excel'.

• An 'OTP Verify' window will appear.
• The user will get an OTP on the registered Mobile Number.

• Now mention the OTP and click on 'Verify'.

After following the above steps, the user can view GSTR 3B Offset Report will get generate in Excel in Marg Software.