Form GSTR 9C in Excel

GSTR 9C IN EXCEL FORMAT

Legal Requirement of GST Audit A GST Registered person whose turnover is in excess of INR 5 cr in the previous financial year are required to file Form 9C (Reconciliation Statement). From F.Y. 2020-21 onwards, GSTR 9C is to be fill on a self certification basis. The registered person is required to submit following list …

GSTR 9 in Excel Format

GSTR 9 in Excel Format

Legal Requirement of Annual Return Section 44(1) of CGST Act: – Every registered person shall fill an annual return for every Financial year. Annual Return to be fill electronically once for each financial year on or before the 31st December following the end of financial year. Form GSTR 9 contain the details of all outward …

Form 10B in Excel Format

Form 10B in Excel Format

Form 10B in Excel Format What is Form 10B: Form 10B is an audit Report applicable on a fund or trust or institution or any university or other education institution or any hospital or other medical institution, under Section 10(23C) and Section 12A of the Income Tax Act, 1961 in India. Form 10B needs to …