This discussion is about obtaining a GSTR9 format in Excel to facilitate tax working. The user is asking for an Excel template to perform calculations and reconcile with GSTR 3B before filing on the portal. An email address is provided for those who can share the format.
29 November 2021
it has to be be done in excel only please send a hai to taxpro335@gmail.com, pl do the working and tally with GSTR 3B and proceed in portal