As promised this is a follow up to my previous post on GSTR-9 Annual Return Excel Format. GSTR-9C has been accordingly linked to various items in GSTR-9 after considering GSTR-9C offline utility. As the offiline utility doesn't allow to have workings, this would be helpful in maintaining the same.
Attached File : 1649939 20190510164441 gstr 9c v 1 0.xlsx downloaded: 849 times
CAclubindia
