Get Form Gstr-9c See Rule 80(3) Parta - Reconciliation ...

Filling out the FORM GSTR-9C is essential for ensuring accurate tax reporting and compliance. This guide provides step-by-step instructions on how to effectively complete the form online, helping users navigate the reconciliation process with confidence.

Follow the steps to complete the FORM GSTR-9C online.

1. Click the ‘Get Form’ button to access the form and open it in the designated platform.
2. Provide the basic details in Part I, including the financial year, GSTIN, legal name, and trade name. If applicable, specify if you are liable to audit under any Act.
3. Move to Part II for reconciliation of turnover. Begin by reconciling the gross turnover by listing various components such as turnover as per audited financial statements, unbilled revenue, and adjustments.
4. Complete item 5, detailing turnover adjustments such as deemed supply, credit notes, trade discounts, and turnover adjustments under section 15.
5. Proceed to item 6 to state the reasons for any un-reconciled differences in annual gross turnover. It allows for up to three reasons, so be thorough in your explanations.
6. In Part III, reconcile the tax paid by filling in the details of tax payable, including the taxable value and descriptions by rate. Note any discrepancies with the amounts declared in Annual Return (GSTR-9).
7. Document any reasons for un-reconciled payments in item 10, with space for up to three reasons.
8. Advance to Part IV to reconcile Input Tax Credit (ITC). Fill in ITC availed as per audited financial statements and any claims made for previous years.
9. Detail the un-reconciled ITC in item 13 and provide reasons for discrepancies in item 15.
10. Finally, verify the information by signing and stamping the form, affirming all information is accurate. Include the auditor's details in the verification section.
11. Once all sections are completed, save your changes. You can then download, print, or share the form as required.

Start filling out your FORM GSTR-9C online today to ensure compliance and accuracy.