GST Library
Login | Register
About GST Library
Contact Us
Subscription (Price)
GST Updates
GSTR-3B Manual New
GSTR-9 Manual New
GSTR-9C Manual New
GST Calendar
GST Case Laws
GST Case Laws Sitemap
GST Notifications
GST Act / Rules
GST Rates
Classification by CTA
ITC Reversal Calculator
E-invoice Applicability Calculator
Inverted Duty Refund Calculator
GST Set-off Calculator
GST Forms
Full Site Search
E-way Bill
Finance Bill
GST Videos

GST e-Books

GST Domains Sale

About Us

Our Services

Contact Us

TaxReply India Pvt Ltd
TM
Subscribe Free GST updates on...

Join on twitter

7048924208

GSTR-9 update: Computation of ITC updated by GSTN based on returns filed by suppliers upto 30.11.2022

GSTN has updated the below instructions on GST Portal

1. Computation of ITC has been made based on GSTR-1/IFF/GSTR-5 filed by your corresponding suppliers upto 30/11/2022.

2. GSTR-1/IFF/GSTR-5 filed after the updation date will be covered in the next updation.

How to file GSTR-9?

GSTR-9 Manual for FY 2021-22

We have prepared the below GSTR-9 Manual (applicable for FY 2021-22) with table-wise instructions, which is updated upto Notification No.22/2022 - Central Tax dated 15th Nov 2022. The below manual gives you detailed insight about mandatory fields, optional fields & autofill fields of GSTR-9 applicable for FY 2021-22 with updated remarks for every column.

Do checkout the same before filing your GSTR-9 to avoid notices or penalty.


(
Click here for GSTR-9 Manual)

Best-in-class
Digital GST Library
Plan starts from
₹ 2,970
(For 1 Year)
Checkout all Plans
Unlimited access till
Jan 28, 2023
✓ Subscribe Now
Author:

TaxReply


Dec 1, 2022

Comments


Please note that auto populated values of GSTR 2A in annual return not yet update. Unable to download Form 8A of annual return.
By: Promptpradeep | Dt: Dec 1, 2022
Please note that auto populated values of GSTR 2A in annual return not yet update. Unable to download Form 8A of annual return.
By: H Maruthi Prasad | Dt: Dec 2, 2022


Post your comment here !

Login to Comment


Other Articles


  Read more GST updates...