GST Return Working 2020-2021

Posted Date : 26-Apr-2021 , 07:35:54 pm | Posted By CASANSAAR

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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.

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Also Read - Authority Letter

Whenever we are applying for GST Registration, we need to provide an Authority letter for signing on behalf of the Entity. this authority letter is helpful to give authority to one of the Partner/ Director or to an Authorised representative to act as Authorised Signatory.

Also Read - GST Return Working along with Annual Return (GSTR 9) and Audit (GSTR 9C)

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

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.

Also Read - GSTR 9 (Annual Return) & 9C (Audit Report)

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