CA Pratibha Goyal | May 16, 2023 |

GSTN News: GST Annual Return for 2022-23 Enabled

The Goods and Service Tax Network (GSTN) has enabled GST Annual Return (GSTR-9) and GST Reconcilliation Statement (GSTR-9C) for FY 2022-23 on GST Portal.

The Due Date of Filing GSTR-9 and GSTR-9C for FY 2022-23 is 31st December 2023.

To file your GSTR-9, filing of all applicable returns/statements (GSTR-1 and GSTR-3B) are mandatory. GSTR-9C can be filed once filing of GSTR-9 is complete.

GSTN News: GST Annual Return for 2022-23 Enabled

StudyCafe Membership

Join StudyCafe Membership. For More details about Membership Click Join Membership Button

Join Membership

In case of any Doubt regarding Membership you can mail us at [email protected]

Join Studycafe's WhatsApp Group or Telegram Channel for Latest Updates on Government Job, Sarkari Naukri, Private Jobs, Income Tax, GST, Companies Act, Judgements and CA, CS, ICWA, and MUCH MORE!"

Tags: Filing of GSTR 9, GST Annual Return, GSTN, GSTR 9, GSTR 9C, GSTR 9C: Reconciliation Statement & Certification

Author Bio

Name: CA Pratibha Goyal

Designation: Co Founder

Company: Studycafe

Location: Delhi, India

Total Posts: 1168

CA Pratibha Goyal is Chartered Accountant qualified in 2016, is a Member of The Institute of Chartered Accountants of India having wide experience in the field of Auditing, Taxation, ROC, GST and Secretarial matters etc. She has written over a thousand articles & has made several videos on topics related to Auditing & Taxation. As a Speaker she has delivered various sessions on various branches of NIRC of ICAI.

My Recent Articles

RCM Self Invoice required to be generated within 30 Days [CBIC notifies new Rule] GST Annual Return and Reconcilliation Statements Offline Utility for FY 23-24 Released ITC Reconciliation from GSTR-2B instead of GSTR-2A in Form GSTR-9 from FY 2023-24 onwards [GST Notification] GST Annual Return: Optional Table for GSTR-9 FY 2023-24 Interest on failure to Deduct/Pay TDS/TCS View All Posts