Preparing for GSTR-9 and GSTR-9C
Start early with these year-end records so annual GST return preparation is more organised.
Bring together the year’s filed GST returns, books of accounts, tax-payment details and reconciliation working papers before annual-return preparation begins.
Compare annual turnover, tax liability and input tax credit figures with returns already filed, then document differences before finalising the return.
Professional review is useful whenever year-end figures, books and previously filed returns need clarification.
General information only
This article is provided for general informational and educational purposes. Tax, GST and compliance requirements can vary depending on individual circumstances and current law.
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General articles cannot account for every business or transaction. Contact TSA to discuss the facts of your particular requirement.