GSTR-9 and GSTR-9C Manual for FY 2022-23 [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. The link for both the manuals is given below.

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 - CT.  All other taxpayers are required to file GSTR-9 for FY 2022-23.

GSTR-9C (Self Certified Reconciliation Statement) -

Taxpayers having aggregate turnover upto Rs.5 Crores are exempted from filing GSTR-9C for FY 2022-23 vide Rule 80(3) of CGST Rules. All other taxpayers are required to file GSTR-9C for FY 2022-23.

Due date for filing GSTR-9 & GSTR-9C -

Due date for filing GSTR-9 & GSTR-9C for FY 2022-23 is 31st Dec 2023.

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GSTR-9

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GSTR-9C

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