What are the key points should keep in mind while filling GSTR-9?
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Medium Priority: GSTR9
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1. Total Turnover of every month should match with turnover as per income tax. If difference then make reconciliation and take necessary actions.
2. Check whether the ITC claimed by you every month is also reflecting in GST-2A.
If not reflecting then get it done by vendor or reverse the same along with interest
2. Check whether the ITC claimed by you every month is also reflecting in GST-2A.
If not reflecting then get it done by vendor or reverse the same along with interest
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