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]
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.