ABOUT THIS SHEET
Features of this sheet
It shall generate quarterly CMP – 08 (Total four)
It shall generate GSTR 4 (One)
It shall generate GSTR 9A (One)
How to use this sheet
Enter outward supply details in OS sheet
Enter inward supply details in IS sheet. But first enter your supplier details in Supplier – party code sheet.
You are free from tension which data will go to which sheet.
Small service provider
Very useful for those who cannot afford expensive software which cost in thousands. Small businessman, courier services, agents, service provider, Chartered Accountants, Company Secretaries, Traders, whole sellers, distributors, manufacturers, merchants, consultants, accountants etc.
Also extremely useful for accountants and GST Practitioners who wish to provide error free services to their clients.
As the saying goes “KNOWLEDGE EMPOWERS AND IS KEY TO SUCCESS”
All the copyrights of this form is with CS K K Agrawal. Anyone found distributing this form to anyone or uploading on any other platform is prohibited. No part of this content can be copied. If any one found doing this strict legal action shall be taken. This form is for personal use only.**
TERMS AND CONDITIONS
Our products and services are provided to the best of our ability and based on the present GST law. Any opinion, statement, recommendation or anything whatsoever shall not form a guarantee. Whilst we can advise you but it is your responsibility to ensure that products and services meet your particular needs.
We shall not be held liable to and shall not accept any liability, obligation or responsibility whatsoever for any loss or damage arising from the use of this product.