GSTR 9 Excel Working File - Version 11- 2018-19

Last updated: 27 November 2020
Quick Summary
This Excel working file is designed to assist businesses in preparing their GSTR 9 filing for the financial year 2018-19. It includes detailed sheets for analysing turnover, reconciling purchases and ITC, calculating interest on excess ITC utilisation and short payments, and preparing for GSTR 9 and DRC-03 filings. This tool is particularly useful for accountants, tax professionals, and businesses needing a structured approach to GST compliance for the specified period.

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GSTR 9 Excel Working File - Version 11- 2018-19 #xlsx
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Submitted by · Posted 27 November 2020 · Other files by Dinesh Wadera · Report
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