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This file will be use full for regular GST return working along with Annual Return (GSTR 9) and Audit (GSTR 9C). Sheet "List" can be used for change in the year.

Also Read - e-Invoice under GST

Presentation on e-invoicing and technical aspects

This file will be useful for GST monthly returns compilation, Annual Return (GSTR 9) and GST Audit Report (GSTR 9C) for the year 2021-2022.

Also Read - GSTR 9 & 9C 19-20

This is updated file with more automation in preparation of GSTR 9 & 9C for the year 2019-2020. Kindly revert in case of query.

This is updated file with more automation in preparation of GSTR 9 (Annual Return) & 9C (Audit Report) Revert in case of query.

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Santosh Agarwal

07-Mar-2023 , 12:20:09 pm

nice

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MADHAV LAKHANI

14-Mar-2023 , 12:31:50 pm

Not able to download it.

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NITESH CHAUDHARY

04-Apr-2023 , 12:17:54 pm

ok

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