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 Topics :
- Gross total income
- Export Compliance
- Sale of plots in open land
- Income tax query
- Best CA Inter coaching in laxmi nagar
- HOW TO SELL SHARES OF PRIVATE LIMITED COMPANY SOME
- Unregistered Association of Persons (AOP) Agreemen
- Intimation u/s 245 of income tax act
- Ewaybill query
- IDS Refund: GSTR-2B Invoice Not Validated in State
Related Topics :
CAclubindia
