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Excel format to tally gst account annually with gst site

VINAY TANJORKAR (ACCOUNTS OFFICER) (33 Points)

30 May 2018

Any excel format that tally annual gst data in books i.e. in account software with uploaded gst data in gst site.

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3 Replies

g mahesh Mundra (Business and tax consultant) (3296 Points)
Replied 30 May 2018

question is not clear

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Vinod Babu (24191 Points)
Replied 30 May 2018

I think still it is not available.

VINAY TANJORKAR (ACCOUNTS OFFICER) (33 Points)
Replied 31 May 2018

Actually I paid gst in form of sgst, cgst, igst & RCM Tax basis on monthly GSTR-3B. Now I want to prepare annual summary i.e. jul-17 to mar-18 which I want to tally with my uploaded gst data in gst site, and same also tally with my profit & loss account. So suggest any excel format for that.