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Excel utility for preparation of GSTR 9 (Annual Return) & GSTR 9C (Audit Report) for Financial Year 2019-20. File is Easy to use and contains three type of fields i.e those which user has to fill, those which will be automatically generated based on input by use and drop down list which user has to select.

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FCA is Practice with more than one decade experience. Specialization in Indirect Tax View Full Profile

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GST Return Working along with GSTR 9 and GSTR 9C Excel file for Monthly/Yearly GST Return Working for FY 2021-22 Excel utility for preparation of GSTR 9 & GSTR 9C UDIN For Practicing Chartered Accountants Place of Supply under GST for Goods & Services View More Published Posts

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2 Comments

  1. vpshinkar says:

    I want to enter over 2000 purchase entries in your GSTR-9 Template and while entering sheet is proted from password then how to work in your GSTR-9 & 9C working sheet… ? pl.confirm

  2. Devendra Rawat says:

    Hello, Please explain in detail, how to use it and In GST Summary sheet, do we have to enter manually summary of GSTR1 and GST3B ?? Do you mean bill to bill reconciliation is not required between Books Purchases and GSTR 2A ?

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