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Changes In GSTR-9 and GSTR-9C For FY 2019-20

The norms for filing GST annual return and Reconciliation statement, the GSTR-9 and GSTR-9C, have been recently relaxed by the Ministry of Finance. Simultaneously, several parts of these forms have been simplified to reduce the compliance burden on industry experts and business enterprises. Recent Update: In the Union Budget 2021, that was presented on 1 … Read moreChanges In GSTR-9 and GSTR-9C For FY 2019-20

JSON Errors While Filing GSTR-9C

Form GSTR-9C is a reconciliation statement (under the GST regime), that is verified and signed by a Chartered Accountant/Cost Accountant. This statement should be furnished along with the annual return (GSTR-9) by the taxpayer whose turnover is above INR 2 crores during a financial year. Note: For Financial Year (FY) 2018-19, the due date to … Read moreJSON Errors While Filing GSTR-9C

Difference Between GSTR-9 And GSTR-9C

The Central Board of Indirect Taxes and Customs (CBIC) has extended the due date for filing GSTR-9 and GSTR-9C for the financial year 2018-19 to 31 December 2020. It is important to note that these are 2 different statements and are applicable in different situations. In this article, we will help you understand the differences … Read moreDifference Between GSTR-9 And GSTR-9C

GSTR 9C Form Filing Issues and Possible Solutions

Every taxpayer who has filed GST Annual Return (GSTR 9C) have reported some issues. Here is the list of issues reported while filing Form GSTR-9C and their possible solution. But before moving to that it is better to have a fair knowledge about GSTR-9C (GST Annual Return): What is GSTR-9C? Any taxpayer whose turnover exceeds … Read moreGSTR 9C Form Filing Issues and Possible Solutions

GSTR 9: Everything about Annual Return under GST

Annual Return under GST

What is GSTR 9? GSTR 9 is an annual GST return form which shall be filed by every registered taxpayer in every financial year after the introduction of the GST regime. GSTR 9 forms include all the consolidated summary carried out by any taxpayer monthly or quarterly. The summary includes basically all the information of … Read moreGSTR 9: Everything about Annual Return under GST

GSTR 9C – Reconciliation Between Accounting Records and Annual GST Return

Reconciliation is one of the crucial elements of the GST framework, which helps in ensuring that GST returns are in sync with the books of accounts. Form GSTR 9C has to be filed as a reconciliation statement as per GST laws. What is GSTR 9C? GSTR 9C is a statement that reconciles the figures filed … Read moreGSTR 9C – Reconciliation Between Accounting Records and Annual GST Return