The annual return filing due date is approaching, and the GSTR 9C filing process can be a bit daunting. With too many reconciliations, turnover matches, and audit preparation, one tiny mistake and the GSTR 9C filing gets delayed. Most of you ask how to file GSTR 9C effortlessly without delays. This guide is specially for… Continue reading How to File GSTR 9C: A Step-by-Step Process!

31st December- Your GSTR 9C annual return filing due date is around the corner. Most of us face GSTR 9C JSON errors while filing annual returns or submitting the GSTR 9C form.  Let’s scroll below to see different types of GSTR 9C JSON file errors and solutions to resolve them.  Different Types of GSTR 9C… Continue reading GSTR 9C JSON File Error: Types and Solutions

As the GSTR 9 filing due date is approaching, most of the business owners get confused with the HSN summary of outward supplies. Is it mandatory? What’s the format? How do I add the details? What should the section entice? All of these questions start flooding. If you, too, have these queries, this guide is… Continue reading HSN Summary for Outward Supply: A Complete Guide to GSTR 9!

GSTR 9 filing deadlines are approaching, and most of the business owners are questioning – Do I really need to add HSN-wise summary? Is it mandatory? What if I don’t provide? Don’t worry,  you are not alone here. Most of the manufacturers, retailers, and small and big enterprise owners get puzzled with the same compliance… Continue reading Is HSN Wise Summary Mandatory For Filing GSTR 9?

The eCommerce market is rapidly growing in India with an increasing number of online shoppers. This is all due to the increasing use of smartphones and internet connectivity. Before the GST regime, there was no proper tax imposed on online sales. Today, GST for ecommerce has streamlined selling through online platforms across state borders. As… Continue reading GST for Ecommerce: Types, Impact, and a Complete Guide for Online Sellers!

It is mandatory for all the registered taxpayers to file GSTR 9 every year on or before 31st December. The GSTR 9 format includes a cumulative summary of  outward supplies, inward supplies, tax liability, input tax credit, and reconciliation of statements for the financial year.  GSTR 9 is mandatory for taxpayers with an annual turnover… Continue reading GSTR 9 Format: How to Download the Official PDF Easily

Annually filing GSTR 9 shouldn’t feel like too much confusion and hurdles. Every financial year, registered Indian businesses deal with complicated Excel spreadsheets, financial statement reconciliations, and struggle to meet the due dates. The most common questions taxpayers ask these days is, how to file GSTR 9 without hassles. To avoid the last-minute hassles, you… Continue reading How to File GSTR 9: A Step-by-Step Guide to GST Portal!

Filing returns annually can be confusing as it caters to multiple forms and compliance regulations. Out of which, GSTR 9 and 9C are the two commonly known annual return filing forms. As the annual return filing due dates approach, most of us get confused about which form to file and what is the difference between… Continue reading GSTR-9 and GSTR-9c: What’s the Difference Between These Annual GST Forms?

What is GSTR 9?  GSTR 9 is an annual return filing form for businesses with turnover exceeding ₹2 crore. It consolidates the summary of monthly / quarterly filings like GSTR-1 and 3B.  Who is eligible to file GSTR 9?  GSTR 9 can be filed by regular taxpayers registered under GST.  What is the filing due… Continue reading Frequently Asked Questions for GSTR 9