Excel format to tally gst account annually with gst site

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ACCOUNTS OFFICER
33 Points Posted on 30 May 2018
Any excel format that tally annual gst data in books i.e. in account software with uploaded gst data in gst site.
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On 30 May 2018 at 17:39 Report
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Business and tax consultant
3299 Points Posted on 30 May 2018
question is not clear
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On 30 May 2018 at 18:33
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24196 Points Posted on 30 May 2018
I think still it is not available.
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On 30 May 2018 at 19:24
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ACCOUNTS OFFICER
33 Points Posted on 31 May 2018
Actually I paid gst in form of sgst, cgst, igst & RCM Tax basis on monthly GSTR-3B. Now I want to prepare annual summary i.e. jul-17 to mar-18 which I want to tally with my uploaded gst data in gst site, and same also tally with my profit & loss account. So suggest any excel format for that.
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On 31 May 2018 at 10:22

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