Annual Return Form GSTR-9 Archives -

Annual Return 2018-19 (GSTR-9) and Reconciliation Statement (GSTR 9C)

Reading Time: 2 minutesGST Annual Return 2018-19 , CBIC has issued a press release regarding clarification on Annual Return (GSTR-9) and Reconciliation Statement (GSTR 9C) for FY 2018-19 GST Annual Return 2018-19 stating that the taxpayers are required to report only the values pertaining to Financial Year 2018-19, 2017-18 Vide notification No. 69/2020 – Central Tax, dated 30.09.2020,
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Goods and Service Tax

GSTR 9 Issues and steps to be taken by the taxpayers

Reading Time: 2 minutesTaxpayers have reported some issues in filing their Form Annual Return GSTR 9, which are clarified below: 1. Some taxpayers have reported that figures of Input Tax Credit (ITC), as pre-populated in table 8A of Form GSTR-9, do not match with the figures as appearing in their Form GSTR-2A. Please note that this may happen
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Goods and Service Tax

FAQs About Form GSTR-9

Reading Time: 9 minutesFAQs About Form GSTR-9, The CBIC has released the below mention FAQs About Form GSTR-9 1. What is Form GSTR-9? Form GSTR-9 is an annual return to be filed once, for each financial year, by the registered taxpayers who were regular taxpayers, including SEZ units and SEZ developers. The taxpayers are required to furnish details
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