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


Quick Summary
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.

File details
XLSX 50 KB 0 downloads GST
File description
GSTR 9 Excel Working File - Version 11 - 2017-18 #xlsx
Comments


CCI Pro


Popular Files


Company
09 September 2026
Chartered Accountant

Aviv Global Private Limited

Ahmedabad

CA

View Details
Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details
Company
27 August 2026
ACCOUNTANT

CHARUPREETI & CO

Noida

Graduate (Any)

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details
Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details
Company
ARTICLESHIP 15 September 2026
Freelance Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details