52 days to go for GST Implementation date viz. 01st July, 2017. – Excel for GST Compliance.
By 10th of next month, details relating to the sales are to be uploaded on the GSTN (GST Network) every month.
A error in uploading the details of the customer, will result into no Tax credit to the customer. Due care is required at the supplier’s end for passing on correct tax credit.
A continuous error on one’s part, will result into lower GST Compliance Rating, which will impact overall image and branding of a business.
To ease out, we have prepared a excel sheet which would be helpful in keeping and tracking the details of the customers.