Viewing posts tagged GSTR-9
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.
Analysis of ITC reversal details in GSTR 9
Details analysis of information related to ITC that needs to be reported in Table 6 of GSTR 9, the annual return.
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
As GSTR-9 is the talk of the town, find out what you need to know about GSTR-9 to ensure error- less filing and complete compliance