We have mentioned all the GST return filing due dates along with their respective associated GST forms such as GSTR 1, GSTR 3B, GSTR 4, GSTR 5, GSTR 6, GSTR 7, GSTR 8, GSTR 9, GSTR 9C in FY 2025-26. Find GST Forms’ Current Due Dates Below: GSTR 1 Due Date (Turnover...
PLEASE SEND RECONCILIATION STATEMENT GSTR-9C IN EXCEL FORMAT Reply SAG Infotech August 19, 2019 at 5:54 pm Refer the link – https://www.gst.gov.in/download/gstr9c Reply NATARAJAN GANESAN June 3, 2019 at 12:16 am i want a trial Reply Your email address will not be published...
Learn about GSTR-2A - definition, format, and filing process. Simplify GSTR-2A reconciliation for your business today!
Manju_gst@yahoo.in Customize the tool please.. 25 July 2020anand Dear Sir, sheet is ok but we are not inserted more data so please made some provision for insert row 25 July 2020Madhan Krishnan Sir, Please click Help Button in instructions page for Customise the Tool. ...
11 May 2025Roodita Gaikwad Good. Fee Download GST reconciliation excel utility to simplify your GST reconciliation tasks and optimize your GST filing process today. Link - xltool.in/gst-reconciliation/ | www.xltool.in Your are not logged in . Please login to post comments. ...
GSTN has issued a notice about a webinar which will be held on 21st May 2019 at 2:30 PM IST. The topic of the webinar will be 'GSTRC 9C - Reconciliation Statement' for the Annual GST Audit Form. The notice has been issued on 20th May 2019. Shri Rasal Dos
GSTR 9C Part-A: Reconciliation Statement Format Part 1: Basic Details has the following four sections: Financial Year for which return is being filed. 1. Financial Year 2. GSTIN of the taxpayer 3A. Legal Name of the registered person 3B. Trade Name (if any) of the registered business 4...
Dear sir I want to know that exp. Portion is not show in the exemp inward supply field in the gstr 3b than this diff. Is also be taken in annual return to Mach the books of account Your are not logged in . Please login to post comments. Click here to Login / Register Related...
GSTr 2a reconciliation with Excell Tool : https://www.youtube.com/watch?v=OeQyFtEU-jE&feature=youtu.be 15 January 2019 k.b.nagesharao how to copy and paste imported data of gstr2a in excel if not entry one by one is time consuming and again to verify the same is too harsh 06...