GST ANNUAL RETURN 9 & ADUIT REPORT 9C

What is GSTR- 9A 

The GSTR-9A is a simplified annual return filed by business owners who have opted for the Composition Scheme under the GST regime. This return includes all the quarterly returns filed by the compounding dealers/vendors in that financial year.

GSTR 9C

GSTR-9C is the GST reconciliation Statement for a particular FY to be filed by taxpayers on or before 31st March 2018 after being certified by CAs. It must be filed along with the GSTR-9(Annual Returns) and the Audited Financial Statements on the GST Portal or be filed through the facilitation centre

FOR GST RECONCILATION  CLICK HERE .

                                                                                                                                

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