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

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FORM GSTR9C See rule 80(3) PART A Reconciliation Statement Pt. IBasic DetailsFinancial 1 Year 2 GSTIN 3A Legal Name Auto Trade Name 3B (if any) Auto 4 Are you liable to audit under any Act? Please.

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Reconcile and Prepare GSTR 9 And GSTR 9C in Five Easy Steps Step 1:- Create Dealers in TaxPower GST Software by importing information from GSTN Portal by just putting User ID and Password. Step 2:- Download Annual GSTR 1, GSTR 2A, GSTR 3B in a single click. (

GSTR-9C is a reconciliation statement between the annual GSTR-9 of a financial year and the audited financial statements of the taxpayer. Every registered taxpayer whose turnover exceeds Rs. 2 crore during a financial year is required to file this reconciliation statement.

HOW TO DISCLOSE RCM IN GSTR 9 paid after FY We should report it in Table 4 (G) It should be included in total tax payable in Table 9.

28th May 2021 As per 43rd GST Council meeting outcome, GSTR-9 shall continue to be optional for taxpayers with turnover up to Rs. 2 crore, whereas GSTR-9C can be self-certified by taxpayers with turnover less than or equal to Rs. 5 crore from FY 2020-21 onwards.

For beginners, GST reconciliation is a process to: Match the data reported to the GSTN by all the suppliers of your procurements during a given period with your purchase data. Match the sales reported in GSTR-1 vs the liability reported in GSTR-3B. Match the E-invoice data auto-populated by GSTN with the sales register.

Taxpayers whose aggregate turnover in a financial year exceeds Rs 5 Crores need to file GSTR-9C. The GSTR-9C must be digitally signed by the GST Auditor and must report all discrepancies or liabilities in filing any of the GST returns during the financial year.

Taxpayer must login in to the GST Portal to upload the generated JSON file using GSTR9C Offline Utility. Log in to GST portal -> Annual return -> Select Financial year and click on Search -> Click on 'Prepare Offline' option in GSTR-9C tile -> Go to 'upload' tab.

GSTR-9C is a reconciliation statement between the annual GSTR-9 of a financial year and the audited financial statements of the taxpayer. Every registered taxpayer whose turnover exceeds Rs. 2 crore during a financial year is required to file this reconciliation statement.

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© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232
Form Packages
Adoption
Bankruptcy
Contractors
Divorce
Home Sales
Employment
Identity Theft
Incorporation
Landlord Tenant
Living Trust
Name Change
Personal Planning
Small Business
Wills & Estates
Packages A-Z
Form Categories
Affidavits
Bankruptcy
Bill of Sale
Corporate - LLC
Divorce
Employment
Identity Theft
Internet Technology
Landlord Tenant
Living Wills
Name Change
Power of Attorney
Real Estate
Small Estates
Wills
All Forms
Forms A-Z
Form Library
Customer Service
Terms of Service
DMCA Policy
About Us
Blog
Affiliates
Contact Us
Privacy Notice
Delete My Account
Site Map
All Forms
Search all Forms
Industries
Forms in Spanish
Localized Forms
Legal Guides
Real Estate Handbook
All Guides
Prepared for You
Notarize
Incorporation services
Our Customers
For Consumers
For Small Business
For Attorneys
Our Sites
US Legal Forms
USLegal
FormsPass
pdfFiller
signNow
airSlate workflows
DocHub
Instapage
Social Media
Call us now toll free:
1-877-389-0141
As seen in:
  • USA Today logo picture
  • CBC News logo picture
  • LA Times logo picture
  • The Washington Post logo picture
  • AP logo picture
  • Forbes logo picture
© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232