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इस पोस्ट को हिंदी में सुने

GSTR-9 & 9C Manual along with ICAI Technical Guide on GSTR-9 - 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.

ICAI has released a Technical Guide contains detailed table wise analysis of GSTR-9, which is useful for taxpayers and professionals in filing GSTR-9. The same is given below.

ICAI Technical Guide on GSTR-9

(Click to download Technical Guide)

GSTR-9 and GSTR-9C Manual for FY 2022-23 by TaxReply [Table wise]

Like last year, we have come up with a GSTR-9 & GSTR-9C Manual for FY 2022-23 as well for our members. The link for both the manuals is given below. 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.

Click here to access the Table wise GSTR-9 manual for FY 2022-23

Click here to access the Table wise GSTR-9C manual for FY 2022-23

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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Author:

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Nov 7, 2023

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By: Laxminarayan Hegde
Nov 4, 2023


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Other Important GST Updates


☛   Read more GST updates...

13
Sep
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M
T
W
T
F
S
13 Sep

☑ Monthly | GSTR-5

GSTR-5 for the m/o Aug 2024 [Return by Non Resident Taxpayers - Rule 63 - Section 39(5)]

☑ Monthly | GSTR-6

GSTR-6 for the m/o Aug 2024 [For Input Service Distributors - Rule 65 & Section 39(4)].

☑ Monthly | IFF

IFF for the m/o Aug 2024 (QRMP Taxpayers, Optional) - Rule 59(2).

20 Sep

☑ Monthly | GSTR-3B

GSTR-3B for the m/o Aug 2024 (Monthly Taxpayer - Rule 61) - Either Compulsory taxpayer > 5 cr. or Voluntary taxpayer < 5 cr.

☑ Monthly | GSTR-5A

GSTR-5A for the m/o Aug 2024 [Return by OIDAR Service Providers - Rule 64.]

25 Sep

☑ Monthly | PMT-06

PMT-06 Monthly tax payment for Aug 2024 under QRMP Scheme [Rule 61(1)(ii) - Proviso to Section 39(7)].

Taxpayers have a choice to pay tax either, as per -  

A) Fixed Sum Method OR 
B) Self assessment basis subject to interest on short payment of taxes.
(Notification No.85/2020 - CT)
 
28 Sep

☑ Monthly | GSTR-11

GSTR-11 for the m/o Aug 2024 (Statement of inward supplies by persons having Unique Identification Number (UIN)).