THREAD ON GSTR-9 FOR FY 2021-22
Accuracy Checks and Balance Formula for GSTR-9 - A Must check before submitting GSTR-9
I hope these Tables will make GSTR-9 and 9C filling a much smoother experience 1/3
Accuracy Checks and Balance Formula for GSTR-9 - A Must check before submitting GSTR-9
I hope these Tables will make GSTR-9 and 9C filling a much smoother experience 1/3
GSTR-9 and GSTR-9C Mandatory V/s Optional Tables for FY 2021-22
Red marked Tables made Mandatory from FY 21-22
2/3
Red marked Tables made Mandatory from FY 21-22
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Linkage between GSTR-09 and 9C (Figures to be taken from GSTR-09 while filling GSTR-9C to upload error free Json on first Go)
HOPE This table will help in filling Annual Compliance!
3/3
HOPE This table will help in filling Annual Compliance!
3/3
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