Annual GST Retrun:-
In this article i am given you two important sheet. These sheet will be very helpfull for all the taxpayers who are liable to file annual GSTR9.
if you are not liable to file gstr9 then also you have to check your liability that may be further imposed on you at the time of assessment. So prepare your GSTR9 for every taxpayer and to file gstr9 is choice of taxpayer but must be paid liability by every taxpayers.
1. In which first sheet about design of working out from books.
2. Second is the Excel Return format of GSTR9.
You can design your gstr9 as per books sheet in given template of excel GSTR9.
HOW TO GET DATA GSTR2A FROM TALLY
ReplyDeletePLEASE INCULCATE B2BA & CDNRA ALSO IN GSTR2A RECONCILIATION
ReplyDeleteDEAR SIR......YOUR GSTR2A UTILITY IS AWESOME......
ReplyDeleteBUT INVOICE SHOWING IN AMENDMENT INVOICE TAB IN GST PORTAL NOT SHOWING IN YOUR GST2A RECONCILIATION
PLEASE UPDATE THE SAME....IN UTILITY.....THANKS
Kindly give permission of 10000 row capability to portal GSTR2 rather than just 1999 row
ReplyDeletewhat is price of GSTR-2A UTILITY
ReplyDelete