Login | Register

GST Library

TaxReply Support

YouTube Videos

Twitter

Buy Premium Tax Domains

About Us

Contact Us

Our Services

TaxReply India Pvt Ltd
  AA
15.91k
हिंदी में सुने और समझे

GSTR-9 & 9C Manual along with ICAI Technical Guide on GSTR-9 - Table Wise

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 contains detailed table wise analysis of GSTR-9, which is useful for taxpayers and professionals in filing GSTR-9. The same is given below.

ICAI Technical Guide on GSTR-9

(Click to download Technical Guide)

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 - .......
  Login to read more...


:

GSTR-9

:

GSTR-9C

Best-in-class
Digital GST Library
Plan starts from
₹ 5,000/-
(For 1 Year)
Checkout all Plans
Unlimited access for
365 Days
✓ Subscribe Now
Author:

TaxReply


Nov 7, 2023

Comments


Demo required
By: Laxminarayan Hegde
Nov 4, 2023


Post your comment here !

Login to Comment


Other Important Updates


  Read more updates...

25
Apr
S
M
T
W
T
F
S
25 Apr

☑ Half-Yearly | ITC-04

ITC-04 for the half year (Oct - Mar 2025) (For taxpayers > 5 Cr. Turnover) - Rule 45.

☑ Annual | ITC-04

ITC-04 for complete FY 2024-25 (For taxpayers <= 5 Cr. Turnover) - Rule 45.

28 Apr

☑ Monthly | GSTR-11

GSTR-11 for the m/o Mar 2025 (Statement of inward supplies by persons having Unique Identification Number (UIN)).

30 Apr

☑ Quarterly | QRMP

Last date for opt-in / opt-out QRMP Scheme for quarter Apr - June 2025 (Rule 61A)