sir, plz provide me gst all excel sheet linking with gstr 9. and 9c
gstr 3b Vs gstr1 linking with annual return gstr 3b Vs books
gstr 3b Vs gstr 2a plz attach the excel sheet
regards ajay chadha 9780930998 Chandigarh
Replies (2)
Quick Summary
This discussion is a request for GST Excel sheets that link GSTR-9 and GSTR-9C, specifically focusing on reconciling GSTR-3B with GSTR-1, books, and GSTR-2A. The user is seeking downloadable files to aid in preparing their annual returns. Suggestions include downloading from the official GST portal (gst.gov.in) or searching the CCI website's file section for helpful resources.