ICAI Technical Guide on GSTR-9 & GSTR-9C
ICAI published the second edition of the Technical Guide on GSTR-9 & 9C in December, 2025.
Tag: GSTR-9
GST Annual Return (GSTR-9 & 9C) for FY 2024-25
PPT on GST Annual Return GSTR-9 & 9C for FY 2024-25 by CA Aanchal Kapoor
Technical Guide on GST Annual Return in Form GSTR-9 by ICAI
The Institute of Chartered Accountants of India (ICAI), New Delhi released its second edition of the Technical Guide on GST Annual Return in Form GSTR-9 in December 2024.
10 things to remember while filing GSTR-9 and GSTR-9C
Krishna, the due date for filing GSTR-9 and GSTR-9C for the financial year 2023-24 is 31st December, 2024, so, please explain what are these forms and why they are important for businesses ?
GST DAILY – 144
Stay Yourself Updated on GST GST Audit Checklist for Returns – 9 👉 Whether the copies of GST returns filed by the registered person are reviewed? 👉 Whether reconciliation of GSTR 9 with GSTR1 and GSTR 3B is done? 👉…
GSTR-9 & GSTR-9C FY 2022-23 – Important points
I. Introduction – With the time limit to make amendments and claim ITC in respect of FY 2022-23 being the GST returns of October 2023, the businesses are hustling to complete their reconciliation of both revenue and ITC and make…
GSTR-9/9C has been enabled in GSTN for F.Y. 2022-23
Author has observed that GST Annual Return in Form GSTR-9 & 9C for F.Y. 2022-23 has been enabled on 16.05.2023 in GSTN (www.gst.gov.in). Author has filed GSTR-9 for a taxpayer (Corporate as well as Non-Corporate ) and observed the following…
GST amount to be adjusted if there is an issue of mismatch in GST Return with Bank Statement
The Hon’ble Allahabad High Court in Vriddhi Infratech India Pvt. Ltd v. Commissioner, Commercial Tax and Ors. [Writ Tax No. – 4 of 2022 dated February 23, 2023] has set aside the order passed by the Revenue Department, on the…
Notification No. 22/2022 – Central Tax dated 15.11.2022
GOVERNMENT OF INDIA MINISTRY OF FINANCE (DEPARTMENT OF REVENUE) CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS NOTIFICATION No. 22/2022 – Central Tax New Delhi, the 15th November, 2022 G.S.R… (E). –In exercise of the powers conferred by section 164 of…