GSTR 9 Reconcilation Format in Excel

Last updated: 31 January 2020

Save Share

Quick Summary

This Excel file provides a comprehensive format for reconciling your GSTR 9 annual return. It includes detailed sheets for reconciling turnover, tax liability, and input tax credit (ITC) against your GSTR 3B, GSTR 1, and book records. The format also helps identify reasons for mismatches in turnover and tax payments, and offers a breakdown for ITC reconciliation based on expenses. This tool is invaluable for businesses and tax professionals needing to ensure accuracy in their GST annual filings.

File details

XLSX 24 KB 1 downloads GST

File description

GSTR 9 is a consolidated annual return under GST. GSTR9 annual return consists of details like outward taxable supplies, input tax credit availed, advance received etc. In other words, it is a summary of the entire year you have declared monthly in the form of GSTR 1, GSTR 2 and GSTR 3B. GSTR 9 should be filed by every regular taxpayer who is filing monthly/Quarterly Returns like GSTR 1 and GSTR 3B. However, GSTR 9 Annual Return Filing is a one time process for every year. #xlsx

Download XLSX 24 KB Like

Submitted by Anuj Mishra · Posted 31 January 2020 · Other files by Anuj Mishra · Report

Comments