Learn how discrepancies between GST returns and financial statements arise, and discover best practices to reconcile GSTR-9 and 9C accurately to reduce scrutiny and ...
The FAQs hold that annual GST returns are final, non-revisable statements that often become the basis for audits and ...
Goods and Services Tax (GST) registered taxpayers who failed to file GSTR-9C, which is a reconciliation statement filed along with GSTR-9 annual return, can now file GSTR-9C on or before March 31, ...
The drug industry has urged the Central Board of Indirect Taxes and Customs (CBIC) to extend due date for filing of GSTR 9, 9A and 9C for fiscal year 2018-19 from September 30, 2020 to December 31, ...