This is follow-up to my previous GSTR-9 format. The file has been updated to incorporate additional details as shown in GSTR-9C offline utility....
Posted on 11 May 2019 (Downloads: 3677) GST
This Excel GSTR-9 has been colour coded and contains links to appropriate figures. If you are using OCTA-GST, you'll find this even more helpful...
Posted on 11 May 2019 (Downloads: 3050) GST