GSTR 9 Excel Working File - Version 11 - 2017-18

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Last updated: 27 November 2020
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This Excel working file (Version 11) is designed to help taxpayers prepare their GSTR 9 annual return for the financial year 2017-18. It includes detailed sheets for analysing turnover, reconciling purchases and ITC, calculating interest on short payments or excess ITC utilisation, and preparing for filing. The file is particularly useful for accountants, tax professionals, and businesses needing to ensure accurate reporting and compliance with GST regulations.

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GSTR 9 Excel Working File - Version 11 - 2017-18 #xlsx
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Submitted by · Posted 27 November 2020 · Other files by Dinesh Wadera · Report
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