Excel file for Monthly/Yearly GST Return Working


Quick Summary
This Excel file is designed to assist with your monthly and yearly Goods and Services Tax (GST) return preparations. It covers detailed working for various aspects of GST, including sales, amendments, HSN codes, reverse charge mechanism (RCM), and input tax credit (ITC) reconciliation. The file also includes sections for GSTR-9 and GSTR-9C, making it a comprehensive tool for accountants and businesses to ensure accurate tax filings.

File details
XLSX 829 KB 5 downloads GST
File description
This file will be useful for GST monthly returns compilation, Annual Return (GSTR 9) and GST Audit Report (GSTR 9C) working. Sheet viz. "List" can be used for change in the year as per your requirement. #xlsx
Comments


CCI Pro


Popular Files


Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
ARTICLESHIP 16 September 2026
CA Article Trainee

SR BAGAI & Co.

New Delhi

CA Inter

View Details
Company
17 September 2026
Chartered Accountant

Dass Gupta & Associates

Gurgaon

CA

View Details
Company
09 September 2026
Chartered Accountant

Aviv Global Private Limited

Ahmedabad

CA

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER

Anupam Parashar & Co.

Ghaziabad

CA Final

View Details
Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details