GSTR-9C is a reconciliation statement between the annual returns filed in GSTR-9 and the audited annual financial statements of the taxpayer ...
Goods and Services Tax (GST) registered taxpayers who failed to file GSTR-9C, which is a reconciliation statement filed along with GSTR-9 annual return, can now file GSTR-9C on or before March 31, ...
CBEC said in a tweet on Saturday that the deadline to file the return for December in Form GSTR-3B was January 20, which has been extended up to Monday. GSTR-3B is a simple return form introduced ...
C, both for any particular financial year is December 31. While the GSTR-9 annual return can very well be filed without the GSTR-9C return, the law recommends both the returns be filed together. The ...
Starting from February 2025, taxpayers will need to report HSN codes in GSTR-1 and GSTR-1A forms by selecting the appropriate codes from a dropdown menu, as opposed to manually entering them. Table 12 ...
Registered taxpayers under GST must file GSTR-9 if their annual turnover limit exceeds ₹2 crore. GTTR 9C is an Annual Reconciliation Statement that must be self-certified and filed by all ...