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
0 times
4.22 MB
Comments
Trending Downloads
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
- Draft Guidance on Regulatory Expectations for Data Governance
- Amendment Directions on 'Matters to be placed before the Boards of the Banks'
- Foreign Assets Information User Guide - Version 1.0 (July 2026)
- Developments in India's Balance of Payments for the Month of May 2026
- RBI Bulletin - July 2026
- RBI issues Prudential Norms on Specified Non Financial Asset acquired by Regulated Entitites
- ICAI Students' Journal - July 2026
CAclubindia
