Resources
GSTR-9C Annual Reconciliation Statement
GSTR Annual Return Formats
Form GSTR-9C is an annual self-certified reconciliation statement highlighting differences, if any, primarily in the tax liability and ITC by comparing the audited financial statements with the GSTR-9 form. All regular taxpayers having a cumulative turnover above Rs.5 crore for the financial year must compulsorily file GSTR 9C format.
The same set of exceptions for GSTR-9 applies to GSTR-9C, with an additional exception given to foreign airline companies compliant with the Companies Act 2013.
- Click 'Download Here' to access our resources
Download Here