GSTR 9 & 9C 2019-2020

Last updated: 25 March 2021

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This Excel template is designed to assist businesses in preparing and reconciling their GSTR 9 and GSTR 9C filings for the 2019-2020 financial year. It covers detailed breakdowns of outward and inward supplies, input tax credit (ITC) reconciliation, and reconciliation with audited financial statements. This tool is invaluable for accountants, tax professionals, and businesses needing to ensure accurate annual GST compliance.

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XLSX 841 KB 0 downloads GST

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This is updated file with more automation in preparation of GSTR 9 & 9C for the year 2019-2020. Kindly revert in case of query. #xlsx

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Submitted by CA Ashish Hemant Gandhi · Posted 25 March 2021 · Other files by CA Ashish Hemant Gandhi · Report

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