REGARDING GSTR 9C

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For the financial year 2020-21, GSTR 9C requires self-certification by the taxpayer, a change from previous years where CA-certified financial statements were attached. The key question is whether the attached financial statements themselves need to be self-certified or certified by a Chartered Accountant. The clarification is that audited financial statements, whether statutory or tax audit, must still be attached. The self-certification applies specifically to the GSTR 9C form itself.

Suresh S. Tejwani

Suresh S. Tejwani (Querist)
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20 January 2022 IN GST AUDIT EARLIER AUDITED AND CA CERTIFIED FINANCIAL STATEMENTS WERE ATTACHED, BUT IN F.Y. 2020-21 GSTR 9C IS TO BE SELF CERTIFIED BY TAXPAYER. SO NOW QUESTION IS FINANCIAL STATEMENTS TO BE ATTACHED IS SELF CERTIFIED OR CERTIFIED BY CA ?????

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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20 January 2022 FINANCIAL STATEMENTS TO BE ATTACHED IS SELF CERTIFIED

CA Altamush Zafar

CA Altamush Zafar (Expert)
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21 January 2022 Audited Financial statements will have to be attached. Either it can be statutory audit or tax audit. Self certification is of GSTR-9C

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