Excel file for Monthly/Yearly GST Return Working

Last updated: 28 December 2021

Save Share

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 2 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

Download XLSX 829 KB Like

Submitted by CA Ashish Hemant Gandhi · Posted 28 December 2021 · Other files by CA Ashish Hemant Gandhi · Report

Comments