Check Error while filing GSTR-9 Excel Utility

  • Home
  • Check Error while filing GSTR-9 Excel Utility

CA Rajiv Kumar Jain | Mar 23, 2021 | Views 41665

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.



Author Bio

My Recent Articles

Calendar of compliances under Vivad se Vishwas Act 2020 Check Error while filing GSTR-9 Excel Utility View All Posts
Join Studycafe whatsApp Group