An interactive Blog for GST (Goods and Service Tax) professional
A return is a document containing details of income which a taxpayer is required to file with the tax administrative authorities. This is used by tax authorities to calculate tax liability.
Continue reading “GST Returns and Due Dates”
GSTR 9 is an annual return to be filed yearly by taxpayers registered under GST. Points to note:
Continue reading “GSTR-9”
The GSTR9C is an audit form that was introduced on September 13, 2018. It must be filed annually by taxpayers with a turnover above 2 crores, and it must be certified by a CA. It is basically a reconciliation statement between the annual returns filed in GSTR-9 and the taxpayer’s audited annual financial statements.