Learn how discrepancies between GST returns and financial statements arise, and discover best practices to reconcile GSTR-9 and 9C accurately to reduce scrutiny and ...
The guidance highlights that mismatches in turnover, ITC, or tax liability between books and returns can trigger audits and ...
The deadline to file GSTR-9 and GSTR 9-C is scheduled to be 31 December 2025, according to the Goods and Services Tax (GST) ...
The annual compliance process for GSTR-9 and GSTR-9C has seen major changes, with frequent notifications and clarifications ...
Goods and Services Tax (GST) registered taxpayers who failed to file GSTR-9C, which is a reconciliation statement filed along with GSTR-9 annual return, can now file GSTR-9C on or before March 31, ...
In light of recent modifications to the GSTR-9 and GSTR-9C forms, chartered accountants are advocating for a three-month extension on the submission of Goods and Services Tax annual returns for FY ...