Check Error while filing GSTR-9 Excel Utility

Check Error while filing GSTR-9 Excel Utility

CA Rajiv Kumar Jain | Mar 23, 2021 |

Check Error while filing GSTR-9 Excel Utility

Check Error while filing GSTR-9 Excel Utility

The author has developed and prepared excel based utility to prepare GST Annual Return in GSTR-9 Form for the financial year 2019-20.

It is like software and formula-based, easy to fill.

For aid, few other sheets have also been prepared, as mentioned in the toolbar.

Stakeholders may note that the due date for furnishing GSTR-9 and GSTR-9C for the financial year 2019-20 is 31.03.2021.

GSTR-9 or GSTR-9C once filed cannot be revised. Thus taxpayers/ Chartered Accountants should be very careful while filing the Return.

The Author can be contacted at [email protected]

Disclaimer

The utility is prepared and being disseminated to share knowledge and information with fellow professionals and stakeholders. Any error or omission is bona fide, thus disclaimed.

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