Report the value of purchases that did not attract GST.
Then apply:
If you are currently preparing your filing, I can help you further if you tell me: gstr 3b excel format
Payment of tax details (usually calculated after data upload). ⚙️ Role of the Excel Offline Utility
Do you have specific questions about adjustments? Report the value of purchases that did not attract GST
The file uses macros for validation and JSON generation. when prompted (these are safe, government-signed macros).
Filing involves a simple four-step offline-to-online transition: User Manual – GSTR 3B Offline Utility - GSTZen and non-GST inward supplies.
Values of exempt, nil-rated, and non-GST inward supplies.