Get the free Form GSTR 9C

Form GSPR 9C GST Audit Report See Section 35(5) and 44(2) of the CAST Act, 2017 and Rule 80 (3) of the CAST Rules 2017 read with corresponding provisions relevant State GST, UTG ST and IGST Laws I/We

How to fill out form gstr 9c

How to fill out form gstr 9c

1. To fill out form GSTR 9C, follow these steps:
2. Log in to the GST portal using your credentials.
3. Go to the 'Services' tab and click on 'Returns' and then 'Annual Returns'.
4. Select the financial year for which you want to file GSTR 9C.
5. Click on 'Prepare Online' to start filling out the form.
6. Fill in the required details such as GSTIN, legal name, and trade name.
7. Provide information about turnover, outward supplies, and inward supplies.
8. Input details of Reconciliation of turnover, rate-wise tax liability, and HSN/SAC summary.
9. Fill in the details of the audited annual financial statement and audited reconciliation statement.
10. Review the form for any errors or discrepancies.
11. Once you are satisfied with the filled form, click on 'Preview' and verify the details.
12. If everything is correct, click on 'File GSTR 9C' and choose the applicable digital signature option.
13. Sign the form using your digital signature and submit it.
14. After successful submission, you will receive an acknowledgment receipt.

Who needs form gstr 9c?

1. Form GSTR 9C needs to be filed by the following individuals:
2. - Registered taxpayers who are required to get their annual accounts audited under the GST law.
3. - Taxpayers with an annual turnover exceeding INR 2 crore during a financial year.
4. - Professionals such as Chartered Accountants or Cost Accountants who are conducting the audit.
5. It is important to note that GSTR 9C is a reconciliation statement between the audited annual financial statement and the figures reported in the annual return (GSTR 9).

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What is form gstr 9c?

Form GSTR-9C is a reconciliation statement. It is used to reconcile the figures as per the audited Financial Statements with the figures as per the Annual GST Return (GSTR-9).

Who is required to file form gstr 9c?

Entities with an annual turnover exceeding Rs. 5 crore during a financial year are required to file Form GSTR-9C.

How to fill out form gstr 9c?

Form GSTR-9C is to be filled out by a Chartered Accountant or a Cost Accountant after reconciling the figures as per the audited Financial Statements with the figures as per the Annual GST Return (GSTR-9).

What is the purpose of form gstr 9c?

The purpose of Form GSTR-9C is to provide a reconciliation of the turnover declared in the audited Financial Statements with the turnover declared in the GST return (GSTR-9).

What information must be reported on form gstr 9c?

Form GSTR-9C must report the reconciliation of turnover, tax paid, input tax credit claimed, and any other financial data necessary to align the figures in the audited Financial Statements with the figures in the GST return.