Get the free GSTR 9C : Reconciliation Statement and Certification

Subject Virtual CPE Meeting on Form GSPR 9 and Form GSTR9C on 27th September 2020 from 4:00 p.m. to 7:00 p.m. Dear Professional Colleague, We are pleased to inform you that GST & Indirect Taxes Committee

How to fill out gstr 9c reconciliation statement

How to fill out gstr 9c reconciliation statement

1. Download GSTR 9C offline utility from GST portal.
2. Fill in the details of financial year for which reconciliation statement is being filed.
3. Fill in the details of audited financial statements like balance sheet, profit and loss account, etc.
4. Reconcile the data provided in GSTR 9 and audited financial statements.
5. Fill in the details of audit findings and observations.
6. Verify all the details provided in the reconciliation statement.
7. Sign and submit the GSTR 9C reconciliation statement.

Who needs gstr 9c reconciliation statement?

1. Individuals or entities registered under GST with an aggregate turnover of more than 2 crores in a financial year need to file GSTR 9C reconciliation statement.
2. GST auditors also require GSTR 9C to be able to verify the accuracy of the annual returns filed by the taxpayer.

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What is gstr 9c reconciliation statement?

GSTR 9C is a reconciliation statement that needs to be filed by taxpayers under the Goods and Services Tax (GST) framework in India. It reconciles the figures of the annual return (GSTR 9) with the tax returns filed during the financial year.

Who is required to file gstr 9c reconciliation statement?

Any taxpayer whose aggregate turnover exceeds Rs. 2 crores in a financial year and who is required to file GSTR 9 annually must file the GSTR 9C reconciliation statement.

How to fill out gstr 9c reconciliation statement?

To fill GSTR 9C, taxpayers need to provide details such as the reconciliation of annual turnover, the details of the outward supplies, eligible input tax credit, and discrepancies between GSTR 1 and GSTR 3B, along with required certifications.

What is the purpose of gstr 9c reconciliation statement?

The purpose of GSTR 9C is to ensure compliance with GST laws and to provide a clear view of a taxpayer's financial position, helping to resolve any discrepancies in GST filings and ensuring accurate reporting.

What information must be reported on gstr 9c reconciliation statement?

GSTR 9C must report details such as the annual turnover, the aggregate output supplies during the year, eligible ITC, any mismatch between the returns, and a certification by a Chartered Accountant or a Cost Accountant.