Gstr-9

CMA Bhavya (Assistant Manager Finance)   (862 Points)

23 May 2018  

Dear all,

Annual Return og GST for the Financial year 2017-18 is due on 31st of Decemeber 2018.

I am uploading format of GSTR-9 in Excel format. Hopefully this may be helpful to us .If we can maintain our data base monthly in this format along with GST workings. It will be easier to reconcile & file the annual returns.

I tried my best, If any mistakes please let me know so that i can correct in future

Thanking you,

Bhavya.P