GSTN clarifies that supplies added or amended via GSTR-1A will auto-populate Tables 4 and 5 in GSTR 9, ensuring annual returns reflect the most updated liability ...
Explains how errors in Table 7, especially 17(5) reversals and Column H issues, trigger schema validation failures despite correct data and offers safe ...
GSTR-9 is the annual return to be filed by taxpayers registered under Goods and Services Tax (GST), offering a comprehensive overview of sales, purchases, and the GST charged and paid during the ...
The GST portal has been updated to enable online filing of Goods and Services Tax (GST) annual return using form GSTR-9. Moreover, the reconciliation statement using the GSTR-9C form has also been ...