GST Return Annual Return GSTR9 9C Working file

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 liability on summary along with data from Books of Accounts. This data entered throughout the year is seamlessly consolidated to generate draft GSTR-9 and GSTR-9C with minimal manual intervention. The working file also includes basic validation checks to identify mismatches and ensure consistency between monthly returns and annual disclosures. This helps reduce errors, improves accuracy, and minimizes compliance risks.