The GSTR 9C form has a reconciliation statement for reconciling turnover, input tax credits and tax payments. The taxpayers can also view and download the GSTR 9C form in PDF format. 53rd GST Council Meeting Updates for Annual Return Form The 53rd GST Council has announced the relaxations ...
Now the government has started to release offline utility for GSTR 9C in excel format on the GST portal. Quick to File GSTR 9C Audit Form GST Software Guaranteed Offer for Tax Experts* Apart from filing the GSTR 9C annual audit form, the taxpayer is also needed to fill out the ...
On clicking PROCEED TO FILE button, you shall enable the7 - Tax, interest and any other amount payable and paidtile. Click on this tile. Click theDOWNLOAD GSTR-5A (PDF)to get the file in the pdf format. NOTE: You cannot file the returns for GSTR-5A until you have filed full paymen...
As per the update released on 5th September 20, on GSTN Portal, Values of GSTR 1 have been provided to taxpayers for assistance to get auto-drafted values of Table 3 of GSTR 3B.
For Financial Year 2017-18 and 2018-19, a registered taxpayer will have the option to upload details for the duly signed entries in Table 8A to 8D in PDF format in form GSTR-9C (without CA certification). For FY 2019-20 the details of form GSTR-2A prepared by November 1, 2020, ...
62[For FY 2017-18 and 2018-19, the registered person shall have an option to upload the details for the entries in Table 8A to Table 8D duly signed, in PDF format in FORM GSTR-9C (without the CA certification). ]” 8E & F “The credit which was available and not availed in ...