GSTR-9C Archives - eFiling India

Comprehensive Guide to GSTR-9C: Reconciliation Statement & Certification

By eFiling India TeamPosted on May 29, 2024Posted in GSTTagged annual return, applicability, certification, changes, compliance, due date, FAQs, format, GST, GSTR-9C, importance, India, late filing, penalties, reconciliation statement, self-certification, taxpayers, turnover limitNo Comments

1. Introduction to GSTR-9C What is GSTR-9C? GSTR-9C is a reconciliation statement mandated under the Goods and Services Tax (GST) regime in India. It is a statement of reconciliation between the annual returns filed in GSTR-9 and the audited annual financial statements of the taxpayer. This document ensures that the values reported in the GST […]

Status of Annual Return filed till date 28/01/2020

By eFiling India TeamPosted on January 30, 2020Posted in GSTTagged Goods and Service Tax, GST, GST Audit, GSTR-9, GSTR-9CNo Comments

Status of Annual Return filed till date 28/01/2020 as per GST Tech Twitter Handel.

Representation for extension of due date for Annual GST return

By eFiling India TeamPosted on January 25, 2020Posted in GSTTagged Extension of due date for Annual GST return, GST Audit, GST Audit Extended, GSTR-9, GSTR-9C8 Comments

REPRESENTATION FOR EXTENSION OF DUE DATE FOR FILING OF ANNUAL RETURN IN FORM GSTR-9, 9A, 9B AND AUDIT REPORT IN FORM GSTR-9C. “REPRESENTATION There is sufficient cause and need for the extension of filing of Annual Forms GSTR-9, 9A, 9B and 9C for a reasonable period of time to give justice to the correctness of returns, considering the need for reconciliations state-wise. The […]