GSTR 9 requires HSN which was not required while filing GSTR 3B: In the Annual Return Form GSTR- 9, HSN of inward supplies is needed although it was not needed while filing monthly GSTR 3B. The HSN summary is mandatory to be reported only for those HSNs which account for the minimum...
GSTR 06 Monthly (April 2025) 13th May GSTR 3B Annual Turnover of more than INR 5cr in the Previous FY, Monthly Filing – April 2025 20th May GSTR 3B Upto than INR 5cr(But Opted Monthly) Annual Turnover of more than INR 5cr in Previous FY, Monthly Filing April 2025 20th May GST...
January 31, 2025Ribhu SharmaInformative GST Articles 32 Minutes Read What is GSTR 9C (GST Audit Form)? 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 ...