GSTR 9 & 9C

Last updated: 11 February 2021

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This Excel template is designed to assist businesses with their Goods and Services Tax (GST) annual returns, specifically GSTR 9 and GSTR 9C. It provides detailed sections for reconciling sales, input tax credit (ITC), tax payments, and outward/inward supplies. The template also includes features for auditing financial statements against the annual return, making it a valuable tool for accountants and businesses to ensure accurate GST compliance.

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XLSX 390 KB 0 downloads GST

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This file is useful for semi automatic 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 11 February 2021 · Other files by CA Ashish Hemant Gandhi · Report

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