Technical Guide on GSTR 9 & 9c(E book)

NEW RELEASE! "Technical Guide to GSTR-9 & 9C" Compiled by CA Sachin Jain

A Comprehensive, Practical Approach to GSTR-9 & 9C Filing for FY 2023-24

Struggling with GSTR-9 & 9C Filing?

Don’t worry! This all-new guide brings the perfect balance of law and practical application to simplify your filing process. Compiled by CA Sachin Jain, this guide is packed with the latest notifications, practical insights, and step-by-step instructions to help you master GSTR-9 & 9C filing.

Why This Book is a Must-Have

1. Fully Practical Approach: It’s not just about theory—this book dives into real-world scenarios and live practical examples to ensure you can apply the concepts immediately during filing. Learn from practical experiences that make complex forms easier to handle.
2. Table-Wise Analysis of GSTR-9 & 9C: Get a clear, table-by-table breakdown of every section in GSTR-9 and 9C. This guide provides a detailed analysis of each form component, making sure you understand exactly what’s required in each table.
3. Checklist for Effective Filing: With this book, you won’t miss any steps! It includes a step-by-step checklist designed to help you file both GSTR-9 and GSTR-9C without errors. Make your filing process seamless and avoid costly mistakes.
4. Latest Updates for FY 2023-24: Stay on top of your game with the most up-to-date information! This guide covers all the latest notifications and changes relevant to FY 2023-24, ensuring your filings are accurate and compliant with the latest rules.
5. Combination of Law & Practical Insights: This book doesn’t just explain what the law says—it shows you how to apply it in practice. It’s a unique blend of legal provisions and practical solutions, giving you a holistic understanding of GSTR- 9 and GSTR-9C.

Who Should Read This Book?

• GST Professionals looking for in-depth guidance
• Accountants and Tax Practitioners who handle GSTR-9 & 9C filing
• Business Owners who want to understand the filing process in detail
• Chartered Accountants who need a reliable, practical reference for accurate filing

What You'll Gain

• A clear understanding of how to file GSTR-9 & 9C correctly
• Confidence in handling complex filing requirements
• Insight into important law provisions and practical tips
• Step-by-step guidance for a smooth filing process

Why You Can’t Afford to Miss This Book

Filing GSTR-9 & 9C correctly is crucial for staying compliant with GST regulations. Errors in filing can lead to audits, penalties, and unnecessary delays. With the "Technical Guide to GSTR-9 & 9C", you’ll have a reliable companion that ensures your filings are 100% accurate, error-free, and legally compliant.

Get your hands on the definitive guide that simplifies GSTR-9 & 9C filing for FY 2023-24. Take the first step toward smooth and efficient GST compliance.

Table of Content – Technical Guide On GSTR 9 & 9c

1. ANALYSIS OF GSTR – 9 (i.e. Annual Return) :
   1. Introduction to GSTR -9
   2. Analysis of Basic Details under GST
   3. Analysis of Details of Outward and inward supplies made during the financial year
   4. Analysis of Details of ITC for the financial year
   5. Analysis of Details of tax paid as declared in returns filed during the financial year
   6. Analysis of Particulars of the transactions for the financial year declared in returns of next financial year till the specified period
   7. Analysis of Refund claimed and Demand Raised during the Financial Year.
   8. Analysis of HSN/SAC wise summary of Outward and Inward Supply
2. ANALYSIS OF GSTR – 9C (i.e. Reconciliation Statement) :
   1. Introduction to GSTR – 9C
   2. Clause by Clause Analysis of Turnover Reconciliation from Annual Return
   3. Clause by Clause Analysis of Taxable Turnover Reconciliation from Annual Return
   4. Clause by Clause Analysis of Tax liability Reconciliation from Annual Return
   5. Clause by Clause Analysis of Input tax Credit Reconciliation from Books of Accounts
   6. Clause by Clause Analysis of head wise Bifurcation of input tax Credit
   7. Clause by Clause Analysis of Additional tax Liability under GST
   8. Analysis of Reason for Additional Tax Liability under GST
3. Checklist for Effective Preparation of GSTR -9 & 9C