The submission and uploading of the returns are totally online. We have mentioned all the GST return filing due dates along with their respective associated GST forms such as GSTR 1, GSTR 3B, GSTR 4, GSTR 5, GSTR 6, GSTR 7, GSTR 8, GSTR 9, GSTR 9C in FY 2024-25. Find GST...
GSTR 9C is an annual audit form for all the taxpayers having the turnover above 5 crores in a particular financial year. Along with the GSTR 9C audit form, the taxpayer will also have to fill up the reconciliation statement along with the certification of an audit. Under this, the author...
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GSTR-9C Reconciliation statement and certification for taxpayers with turnover above ₹5 crore Annually 31st December 2025 FY 2024-25 GSTR-10 Final return upon cancellation of GST registration Once Within three months of the cancellation date or order, whichever is later As applicable GSTR-11 ...
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Form GSTR-9C Annually Annual, 31st Dec of next fiscal Reconciliation Statement – audited annual accounts and a reconciliation statement, duly certified. Final Return (for taxable persons whose registration has been surrendered or cancelled) Form GSTR-10 Monthly Within 3 months from the date...
GSTR-9A: This is a yearly report submitted by taxpayers enrolled in the composition scheme that includes a summary of the annual information on outward supplies, taxes paid, and ITCs claimed. GSTR-9C: This is a reconciliation statement and certification that taxpayers with more revenue than ...
GSTR-1Outward supplies of taxable goods and/or services affectedEvery registered person GSTR-2ASummary return of outward supplies and input tax credit claimed, and tax paymentView-only form GSTR-2BDate of filing GSTR-1 in the previous assessment period to the current oneView-only form ...
GSTR 9C View auto-populated details from GSTR 9 Easy and Keyboard Friendly data entry Get a Clear Comparison of Books data entered by you and GSTR 9 Data File Now GSTR-9/9C > GSTR-2A/2B Get GSTR-2A/2B data of multiple months in a single click Invoice Wise Reconciliation Supp...
A GST return can be filed by logging in to the GSTcommon portal after registration, specifying details of supplies depending on the nature of transactions and rates applicable . Types of GST Return Varying on the nature of transaction and reporting standards, the following GSTreturns have to be...