WebGSTR 9 is an annual return to be filed yearly by taxpayers registered under GST. It consists of details regarding the outward and inward supplies made/received during the relevant … WebApr 16, 2024 · What is the Difference between gstr 9 and Gstr 9c ?In this video we have discussed about GSTR 9 and GSTR 9C watch full video #gstr9#gstr9c#gstreturn#annualr...
Comparison Explained Between GSTR 9 & GSTR 9C Forms …
WebJan 24, 2024 · How to check GSTR 9 filing status? Step 1: Login to the GST portal with your credentials. Step 2: Click Services > Returns > Track Returns Status. Step 3: You can check the GSTR status by providing details of ARN (Acknowledgement Reference Number) or the return filing period. WebJul 19, 2024 · Basically GSTR-9C is a reconciliation between Annual Return -GSTR-9 and Audited Financial Statement. Due date of filing GSTR-9C (Annual Reconciliation Statement) ... (GSTR-9) as declared at Sl.No. 5Q. Difference would be auto generated. This may be to any one of the following two situations: (i) Annual turnover after … small bath screen 500mm
Important-things-to-do-before-filing-GSTR-9 and 9C
WebGSTR-9 is annual return filed by the every person registered under the act but GSTR-9C is a reconciliation statement and audit report filed by the person whose turnover exceeds 2 cr in an financial year. GSTR-9. filled in case of annual return by every registered person. GSTR-9C filled in case of annual audited statement by a person who is ... WebAug 23, 2024 · This form is a Reconciliation Statement between the annual return GSTR-9 AND the Audited Financial Account Statement. This form will identify any differences in the details of the two documents mentioned above, they ought to match completely. In case of any differences, the taxpayers will be obliged to reason it & take actions if required any. WebFeb 9, 2024 · As per section 44 of CGST Act r/w Rule 80 (1) of CGST Rules, GSTR 9 is an annual return to be filed by every registered taxpayer other than CTP, ISD, NRTP, … solny square aparthotel