GST Annual Return and Reconcilliation Statements Offline Utility for FY 23-24 Released:

GST Annual Return and Reconcilliation Statements Offline Utility for FY 23-24 Released The Goods and Service Tax Network (GSTN) has finally released GST Annual Return (GSTR-9) and GST Reconcilliation Statement (GSTR-9C) for FY 2023-24. GST Annual Return (GSTR-9) Release 1.9 (14/10/2024) Table-4 - Inserted a new row G1 after row G, dedicated to reporting 9(5) supplies by ECO. - Updated the subtotal in row H to encompass values from rows A to G1. Table-5 - Inserted a new row C1 after row C, specifically for reporting 9(5) supplies by the supplier. - Updated the total turnover calculation in row N to reduce the impact of ECO supplies as reported in 4G1. Table-6 - Validation check that CGST and SGST should be equal has been removed from 6K and 6L. Table-7 - Validation check that CGST and SGST should be equal has been removed from Table 7. Table-8 - From the financial year 2023-24 onwards, Table 8A shall be auto populated with data from GSTR-2B. Corresponding 8A heading has been updated accordingly. - Table 8B heading has been updated. GST Reconcilliation Statement