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