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The utility attached herewith which will helps you in merging All GSTR 2A Excel Sheet & Prepares the Consolidated Party Wise Detailed Report.
OUTPUT LIABILITY OF POINT 4, 10 & 11 of GST ANNUAL RETURN FY 2018-19 Sales Part Illustration Illustration -1 Illustration -2 Illustration -3 Particulars IGST CGST SGST IGST CGST SGST IGST CGST SGST Sales as per Books FY 18-19 42000 30000 30000 42000 30000 30000 42000 30000 30000 Sales Returns as per Books FY 18-19 […]
GSTR-2A Business to Business (B2B) Consolidated Percentage Wise Report Utility in Excel Format helps you in merging All GSTR2A Excel Sheet & Prepares the Percentage Wise Report. Please note Form GSTR-2A is a system generated ‘draft’ Statement of Inward Supplies for a receiver taxpayer. It is auto-populated from the Form GSTR-1/5, Form GSTR-6 (ISD), Form […]