Judgement

News

Kerala HC has said that notices for non payment of late fee for belated GSTR 9C, filed by the taxpayers before 01.04.2023, the date on which one time amnesty commences are unjust and unsustainable.

Notice demanding Late Fees on GSTR-9C filed before commencement of GST Amnesty Scheme unjust: HC

The ICAI has issued a Technical Guide on GST Reconcilliation Statement (Form GSTR 9C).

ICAI issues Technical Guide on GSTR-9C

Articles

GSTR-9C is a reconciliation statement between the taxpayer's audited financial accounts and the yearly GSTR-9 of the financial year in question.

Excel Format of GSTR 9/ GSTR 9C Reconciliation Summary to be obtained from Clients

GSTR 9C MANDATORY V/S OPTIONAL TABLES FOR FY 2021-22

Notifications

Notifications - Central Tax

GTR9 & GSTR 9C due date extended for F.Y 2020-21 from 31 Dec to 28th Feb 2022

Govt Likely to announce Extension of GTR9 & GSTR 9C for F.Y 2020-21 from 31st Dec to 28th Feb 2022

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