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इस पोस्ट को हिंदी में सुने (4 Min)

ICAI Released updated Technical Guide on GSTR-9C & GSTR-9 for FY 2022-23.

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 on GSTR-9C, which is useful for taxpayers and professionals in filing GSTR-9C. Previously, ICAI released same guide on GSTR-9 as well. Both the guides are attached below.

ICAI Technical Guide on GSTR-9C

ICAI Technical Guide on GSTR-9

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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TaxReply


Dec 6, 2023


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A) Fixed Sum Method OR 
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(Notification No.85/2020 - CT)
 
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