Excel Sheet of GSTR-9 & GSTR-9C

Last updated: 14 March 2020
Quick Summary
This Excel sheet is designed to help businesses reconcile their GSTR-9 Annual Return with their GSTR-9C, the Audit Report. It covers key areas like turnover reconciliation, tax paid, and input tax credit (ITC) details, comparing figures from audited financial statements against the GSTR-9. This tool is invaluable for chartered accountants, tax professionals, and businesses needing to ensure accuracy and compliance in their annual GST filings.

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XLSX 85 KB 0 downloads GST
File description
THIS SHEET PROVIDE SIMPLICITY TO FILED GSTR-9 ALONG WITH GSTR-9C #xlsx
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Submitted by · Posted 14 March 2020 · Other files by CA NAHID SHALAUDDIN · Report
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