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Viewing posts for the category GSTR 9

A Complete Guide to Preparing GSTR 9C: Explained Table-wise

GSTR 9C is an annual audit form for all the taxpayers having the turnover above 2 crores in a particular financial year. It includes reconciliation Statement for a particular FY to be filed by taxpayers on or before 31st December after being certified by CAs/CMA. However, the due date for the same has been extended to 30th June 2019 in the 31st GST Council Meeting. It must be filed along with or after filing of the GSTR-9 i.e. GST annual return.

GSTR 9 Vs GSTR 9C, which one should You Prepare this Year?

To start with, annual return is a statement of return which is required to be filed annually by each registered person (except few specified categories of persons) under GST giving summarized details of outward supply and taxes paid thereon, input tax credits claimed, taxes paid and refund claimed in the financial year in respect of which such monthly/quarterly returns are filed. This annual return has to be filed with the GSTN using form GSTR 9.

How to Fill ITC Reversal details in GSTR 9: Table 7 Explained

Analysis of ITC reversal details in GSTR 9

Inward Supplies and ITC in GSTR 9: Table 6 Explained

Details analysis of information related to ITC that needs to be reported in Table 6 of GSTR 9, the annual return.

10 Step Guide to Outward Supply: Table 4 of Form GSTR-9 Explained

GSTR 9 consists of outward and inward supply details, ITC claimed and adjusted and tax payment details. This blog focuses on the Outward supply details to be included in GSTR 9


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