ICAI issues Technical Guide on GSTR-9C

The Institute of Chartered Accountants of India (ICAI) has issued a Technical Guide on GST Reconcilliation Statement (Form GSTR 9C).

ICAI issued Technical Guide on GST Annual Return

The Institute of Chartered Accountants of India (ICAI) through its GST & Indirect Taxes Committee, has been instrumental in contributing significantly to the implementation of GST in India. The Committee has consistently provided valuable suggestions to the Government at every stage of GST implementation. Through a proactive approach, ICAI has been actively supporting its members, fostering skill enhancement through the organization of diverse courses, conferences, programmes, live webcasts, e-learning etc. on GST. Additionally, the Committee regularly publishes informative technical publications that cover a broad spectrum of GST related topics.

The GST & Indirect Taxes Committee has developed the publication, “Technical Guide on GST Reconciliation Statement (Form GSTR 9C)”. The Technical Guide offers comprehensive insights and guidance on filing of the reconciliation statement in Form GSTR-9C. The relevant provisions are presented in readily understandable language.

Additionally, the publication presents a detailed discussion of Form GSTR-9C (Reconciliation Statement), delineating optional and mandatory fields, along with potential sources for acquiring information to complete each table.

Click here to Download the Guide