GSTR 9 Working File

Last updated: 14 February 2020

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This Excel working file is designed to assist businesses in preparing their GSTR 9 annual return. It includes detailed sheets for sales, reverse charge mechanism (RCM), and input tax credit (ITC) reconciliation. The file helps in comparing GSTR-1 and GSTR-3B data with actual transactions, making it an invaluable tool for accountants and businesses needing to accurately file their annual GST returns.

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XLSX 104 KB 0 downloads GST

File description

It is simple GSTR 9 working file for which inputs are required from books of accounts and to cross verify summary sheets, figures from GSTR 1 & GSTR 3B required. #xlsx

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Submitted by CA Ashish Hemant Gandhi · Posted 14 February 2020 · Other files by CA Ashish Hemant Gandhi · Report

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