This GST Return Working File that enables systematic recording of monthly gst return data and automatic prepare draft GSTR 9 & 9C. It covers outward supplies, RCM, input tax credit (ITC), and tax...

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

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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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