GSTR 9 (Annual Return) & 9C (Audit Report)

Last updated: 01 March 2021

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This comprehensive Excel template assists businesses in preparing their GSTR 9 (Annual Return) and GSTR 9C (Audit Report). It provides detailed breakdowns for outward and inward supplies, ITC reconciliation, tax payments, and turnover reconciliation. This tool is invaluable for tax professionals, accountants, and businesses needing to accurately file their annual GST returns and audit reports.

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XLSX 740 KB 0 downloads GST

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

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Submitted by CA Ashish Hemant Gandhi · Posted 01 March 2021 · Other files by CA Ashish Hemant Gandhi · Report

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