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The Goods and Services Tax Network (GSTN) has announced that Form GSTR-9 and GSTR-9C for the financial year 2024-25 are now available on the GST portal for filing. To help taxpayers file their annual return and reconciliation statement with ease, GSTN has released a comprehensive set of Frequently Asked Questions (FAQs) clarifying various aspects of the forms and the manner of reporting values in specific tables.
The FAQs aim to address common queries and procedural issues faced by taxpayers and professionals while preparing the GSTR-9 (Annual Return) and GSTR-9C (Reconciliation Statement). The document provides detailed guidance on how to report supplies, Input Tax Credit (ITC), amendments, reversals, and reclaims across different tables in the forms.
According to GSTN, the annual return forms (GSTR-9/9C) will be enabled automatically once all GSTR-1 and GSTR-3B returns for FY 2024-25 have been filed. Taxpayers with any pending returns for the year will not be able to access the annual return until compliance is completed.
FAQs on GSTR-9/9C have been attached
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