Gstr 9 working format in excel for fy 2020-21
WebDec 24, 2024 · Ans. Form GSTR-9 is a form for the annual return, which is required to be filed every fiscal year and is filed by taxpayers as regular taxpayers. This includes SEZ units and SEZ developers. The taxpayers are required to provide information regarding the sale, purchase credits for input tax or refunds requested, demand-based, etc. Q 2. WebNov 26, 2024 · The GSTR-9 return form consists of 19 tables grouped into 6 parts. the 6 parts can be broken down as follows: Part 1: It covers the basic details such as financial year, GSTIN, legal name, and trade name (if any).
Gstr 9 working format in excel for fy 2020-21
Did you know?
WebFeb 25, 2024 · GSTR- 9 FY 2024 21 Working Calculation Format Excel Calculation Format & PDF Notes Ca. Rakesh - YouTube 0:00 11:44 GSTR- 9 FY 2024 21 … WebApr 5, 2024 · • Transaction declared in the returns of April to September of the current financial year or Up to the date of filing the annual return GST of the previous financial year; whichever is earlier. 6. Other Details In this section of the GSTR 9 form, the taxpayer needs to furnish details about different things.
WebMay 13, 2024 · Part-1 of GSTR 9 Format In Part -1 of annual return, you need to capture the basic registration details of the taxpayer. The details such as fiscal year, GSTIN, legal name and Trade name (if any) need to be captured. These details will be auto-captured once the annual return form GSTR 9 is made available in the GST portal. Part-2 of … WebMay 11, 2024 · GSTR-9 in excel format. Download Preview. Description: This Excel GSTR-9 has been colour coded and contains links to appropriate figures. If you are …
WebJun 18, 2024 · BASIS OF MAKING THIS GSTR- 9 Instruction to use Free excel utility for annual return Fill the basic data preferably in 3B in 2024-18 & 2024-19 (pertaining to transaction 2024-18 but reported in 2024-19 … WebApr 9, 2024 · Download Preview. Description: GSTR-9 being annual return format in Excel with Formula in each Table & With Instruction sheet in summery Format to help in …
WebFor FY 2024-18, It may be noted that all the supplies for which payment has been made through FORM GSTR-3B between July 2024 to March 2024 shall be declared in this part. It may be noted that additional liability forthe FY 2024-18 or FY 2024-19 or FY 2024-20 or FY 2024-21 or FY 2024-22 not declared in FORM GSTR-1 and
http://www.winmansoftware.com/files/Forms/Instruct/Instructions_GSTR-9.pdf set free phelanset free phoenixWebGSTR 9 (GST annual Return) for F.Y. 2024-21 is available for filing on GST portal, it is important to know in detail about each and very aspect so GSTR 9 for... set free photographyWeb#GSTannualreturn #howtofilrgstannualreturn #gstr9 #gstr92024 #gstr9annualreturn #gstr9update #gstupdate #gstGstr 9 annual return 2024-21Gstr 9 working format... the thing movie poster 1982WebAug 3, 2024 · Step 1: Login to GST Portal and go to ‘Returns Dashboard’ and click ‘Annual Return’. Select the ‘Financial Year’ on the ‘File Annual Returns’ page. An important message will pop up detailing the steps to be performed for the Online/Offline filing of GSTR-9. Click ‘Prepare Online’. set free phone numberWebFeb 24, 2024 · Reconciliation for GSTR-9 Books Vs Return in Excel format Reconciliation for GSTR-9 Annual Return reconciliation is the process of ensuring that two sets of records are in agreement.... the thing movie free onlineWebDec 21, 2024 · Steps to Download GSTR 9C Offline Utility in Excel Go to GST.gov.in Click on the download tab on the main menu Then opt for offline tools and click on GSTR 9C … set free recovery services