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
Attached File : 1889877 20180523144022 gstr 9.xlsx downloaded: 991 times
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