This is the latest GSTR-9 format in excel. This would be substantially helpful for people who are using OCTA GST software. I've beautifully colour coded them for auto-populated cells and non-editable cells. Please, share your feedback and keep this post alive, if there are any changes to be made, I can share updated files if any.
I shall upload a followup GSTR-9C as per portal format soon.
Attached File : 1649939 20190510154402 gstr 9 v1 2 6.xlsx downloaded: 345 times
CAclubindia
