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इस पोस्ट को हिंदी में सुने

GSTR-9 & 9C Comparison Manual for FY 2022-23 & FY 2021-22 [Table wise]

As the due date for filing GSTR-9 & GSTR-9C for FY 2022-23 is approaching fast. Professionals are working hard to complete the same in time.

Like last year, we have come up with a GSTR-9 & GSTR-9C Manual for FY 2022-23 as well for our members. This manual is of great importance for professionals and will give you insight into optional, mandatory and auto fill tables with updated instructions by CBIC.

One thing we have added into this manual is comparison with last year. So you will now be able to see comparison tables for FY 2022-23 & FY 2021-22 in GSTR-9 and GSTR-9C Manual.

The link for download both the manuals are given below.

GSTR-9 (Annual Return) - Taxpayers having aggregate turnover upto Rs.2 Crores are exempted from filing GSTR-9 for FY 2022-23 vide Notification No.32/2023 - .......
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GSTR-9

:

GSTR-9C

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Author:

TaxReply


Nov 24, 2023

Comments


Abs
By: Om Jain | Dt: Nov 24, 2023
Excellent! work done by the team
By: Avijit Bandyopadhyay | Dt: Nov 24, 2023
its really great... Thanks !
By: Shilpi Saluja | Dt: Nov 25, 2023
Sir, i want this manual... whats the price for this ?
By: Ashish Verma | Dt: Nov 25, 2023


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29
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30 Apr

☑ Annual | GSTR-4

GSTR-4 (Annual Return) for FY 2023-24 by Composite Taxpayer (Rule 62).

☑ Quarterly | QRMP

Last date for opt-in / opt-out QRMP Scheme for quarter Apr - June 2024 (Rule 61A)