which tables are exempted in GSTR 9and 9C forfy 20-22
And is it necessary to upload GSTR 9C with DSC of CA?
Menu
GSTR 9 F Y 2020-2021
Replies (1)
-
Exemptions: Many specific tables in GSTR-9 and GSTR-9C (notably HSN summaries in GSTR-9 and turnover/ITC reconciliation tables in GSTR-9C) were made optional for FY 2020-21 to simplify the filing process.
-
Certification: CA/CMA certification is no longer required for GSTR-9C. The return must be self-certified by the taxpayer.
Recent Topic
- Tax obligation in AY 2026-27
- EFILING ITR2 FROM COMMON FILING UTILITY
- SBI gold bond interest
- PPF Interest Exempt - But what drop down to choose
- Itr2 or itr3 intraday trade 1 loss of 70 paise
- Calculation of IT
- CA FINAL FR IndAS 33 Doubt(Corrected)
- Clarification Needed: Reporting Accrued vs Paid FD
- TDS on prize given to participants in Livestock sh
- TDS related matter - 194 IA
Related Topics
CAclubindia
