Optitax's presentation on GST Annual Return
File details
File description
Dear All,
Wish you a very happy Diwali !!!
As per the GST Annual Return format (GSTR – 9) issued by the CBIC, it is a consolidation of GSTR – 1 and GSTR – 3B return along with reconciliation of GSTR – 2A and inward register.
However, it will be the reorganisation of data furnished in these returns as the GSTR – 9 is not in complete alignment with GSTR – 1 & GSTR – 3B return respectively.
In this regard, we have tried capture the basis for the each of the particulars required in the GSTR – 9 in attached Optitax’s presentation on GST Annual Return.
Hope this will be helpful.
#pdf
Comments
Recent Files in GST
View more →Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
Popular Files
- CA Intermediate Corporate and Other Laws Question Paper New Course September 2026
- CA Intermediate Advanced Accounting Question Paper New Course September 2026
- Performance of Private Corporate Business Sector during Q1:2026-27
- RBI Data on Forex Inflows
- ICAI Members' Journal - September 2026
- ICAI Students' Journal - September 2026
- User Manual of UDIN Portal for ICAI DigiCA Platform
- ICAI Releases Handbook on Residential Status for NRIs
CAclubindia
