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Advisory for GSTR 9 and GSTR 9C by GSTN

Posted on 26 February 2021,    
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Advisory on Reconciliation Statement (GSTR-9C)

Reconciliation statement to be filed in Form GSTR-9C requires the tax rate wise declaration of transactions for the concerned financial year. In the said form, tax amount pertaining to tax rates 1%, 1.5% and 7.5% in section III (table 9 and 11) and section V may be made in row/ under label ‘Others’ of the said tables, wherever applicable.

 

Advisory on Annual Return (GSTR-9)

The taxpayers are advised to ensure that values are reported upto two decimal places in the GSTR9 offline utility. The error “Error! Invalid Summary payload” after uploading the JSON created from the Offline Utility of GSTR-9 is reported due to reporting values upto three decimal places instead of two decimals

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