Gstr 3b Excel Format Jun 2026

| Error | Solution | | :--- | :--- | | | Ensure you’re using the correct tax rate slabs (5,12,18,28%). Don’t enter custom rates. | | “Negative value in Table 4” | Use the ‘Amendments’ sheet to reduce previous ITC, don’t enter negative directly. | | Macros disabled | Unblock the file: Right-click → Properties → Check ‘Unblock’. | | JSON generation fails | Save the file as .xlsm (not .xlsx ). Ensure all mandatory fields (like turnover) are filled. |

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Click the button in Excel. It will check for: | Error | Solution | | :--- |