GST Annual Return Book

by Kapil Jain

DESCRIPTION	PAGE NO.
Important Information Regarding GSTR-9	3 - 4
Various changes in Form GSTR-9 and 9C FY-2024-2025	5 - 16
Annual Return [Section 44] - Analysis	17 - 21
Sri Shanmuga Hardware's Electricals - Madras High Court	23 - 25
Annual Return [Rule 80] - Analysis	27 - 29
Instructions for Filling GSTR-9	31 - 45
Mandatory and Optional Tables of GSTR-9 - FY 2024 - 25	47 - 48
How to file GSTR-9 (Annual Return for normal taxpayer)	49 - 50
Details which are required to be furnished in Table 4 &; 5	51 - 62
Case studies for Table 4 & 5 of the FORM GSTR-9	63 - 67
Details which are required to be furnished in Table 6, 7, and 8	69 - 86
Case studies for better understanding of the Table 6, 7 & 8 of the FORM GSTR-9	87 - 90
Details which are required to be furnished in Table 9	91 - 91
Details which are required to be furnished in Table 10,11,12 and 13	93 - 96
Table 14 and Particulars of Demands and Refunds (Table 15)	97 - 99
Details which are required to be furnished in Table 16 - 19	101 - 104
Annual Return for composition dealer [GSTR-9A]	105 - 105
Annual Return for E-commerce operator [GSTR-9B]	107 - 107
Person having aggregate turnover exceeding rupees 5 Cr in the F.Y for which Annual Return is to be filed. [GSTR-9C]	109 - 139
Late fees in case of non-filing/delay filing (Sec-47) & Notice u/s 46 & Penalty in case of non-filing	141 - 142
FAQs on GSTR-9/9A/9C	143 - 152
FAQs issued by CBIC	153 - 170
Relevant Circulars	171 - 180

About the Author

Kapil Jain

FCA Kapil Jain, is a practicing Chartered Accountant qualified in year 2012. He has been a brilliant student in his academic life. He has been a visiting faculty of ICAI and has diverse experience of teaching students as well as professionals. He has very friendly behavior with students.He conducted a lots of seminar in Delhi for CA Students/Professionals and also delivered a lots of SEMINAR/ WEBINAR for industry out of Delhi also. He conducts MEMBERSHIP Program for GST Queries in which more than 700 members are enrolled all over India. His YouTube Channel "KJCLASSES" has helped many people in staying updated with the regular changes in the GST laws. The channel is religiously followed by more than 1.78 Lakhs Subscriber.

View other books from GST