Checklist for GSTR 9/9A and GSTR 9C



Quick Summary
This checklist provides a detailed guide for taxpayers and consultants to ensure accurate filing of GSTR 9, GSTR 9A, and GSTR 9C. It covers crucial aspects of inward and outward supplies, including eligibility for Input Tax Credit (ITC), proper documentation, reconciliation of returns, and compliance with various sections of the CGST Act and Rules. The checklist also highlights the importance of reviewing reports, notices, and internal documents to identify potential GST liabilities and ensure overall compliance.

Checklist Inward Supply Taxpayers/Consultant should examine that all inward supply of raw materials, Packing Materials, Fuel, Stores and spares and services procured through purchase/Service order and from purchase order level itself registered taxable person are in position to determine the eligibility of ITC on such transaction with nature of transaction viz. composite supply, mix supply and ITC was availed with satisfying the conditions of section 16(2) of CGST Act, 2017 and Rule 36(4)
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1 Year PLAN
1999
(Excl. of GST ₹359)

BEST VALUE
2 Years PLAN
3499
(Excl. of GST ₹629)

3 Months PLAN
999
(Excl. of GST ₹179)

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About the Author

Chartered Accountant

Chartered Accountant Professional working experience in very reputed and high turnover based manufacturing group of companies whose listed in BSE/NSE. Companies deals in manufacturer of automobile parts, auto components, steel Iron products, forging products, rubbers, tyres, earth movers, polymers, heavy machinery, ... Read more

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