GSTR-9 & GSTR-9C for the FY 2021-22 are available on the GST Portal for filing-Due Date 31.12.2022

GSTR-9 & GSTR-9C for the FY 2021-22 are available on the GST Portal for filing

APPLICABILITY

GSTR-9 & GSTR-9C Applicability for F.Y.2021-22:-

  1. Turnover Above 2 Crores ad Upto 5 Crores -GSTR9 only to be filed
  2. Turnover above 5 Crores -GSTR 9/9C Both to be filed

DUE DATE TO FILE GSTR 9/9C

Due Date to File GSTR-9 & GSTR-9C is 31st December 2022.

 

WHAT IS GSTR 9?

Form GSTR-9 is an annual return to be filed once for each financial year, by the registered taxpayers who were regular taxpayers, including SEZ units and SEZ developers. The taxpayers are required to furnish details of purchases, sales, input tax credit or refund claimed or demand created etc. in this return.

 

WHAT IS GSTR 9C?

GSTR-9C is a statement of reconciliation between:

  • the Annual Returns in GSTR-9 filed for a FY,  and
  • the figures as per the audited annual Financial Statements of the taxpayer.

For What’s app Updates  directly from our page www.amundhraassociates.com , click the below Link

https://chat.whatsapp.com/LMtXiFhhA3r4tsA6u

 

Print Friendly, PDF & Email