GST Return Working 2021-2022

Last updated: 28 April 2021
Quick Summary
This Excel file provides a detailed working sheet for GST returns for the financial year 2021-2022. It includes sections for sales, amendments, HSN details, RCM, ITC reconciliation, and annual returns like GSTR-9 and GSTR-9C. This tool is ideal for businesses and accountants needing to accurately reconcile their GST filings and ensure compliance.

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XLSX 1.02 MB 1 downloads GST
File description
This file will be useful for GST Monthly return data compilation, Annual Return (GSTR-9) and GST Audit (GSTR-9C) for the year 2021-2022 #xlsx
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Submitted by · Posted 28 April 2021 · Other files by CA Ashish Hemant Gandhi · Report
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