CA Swapnil Munot

Most awaited GST Annual Return (Form GSTR 9) and Audit Reconciliation Statement (Form GSTR 9C) are notified by Government vide Notification 39/2018 CT dated 4th Sep 2018 and 49/2018 CT dated 13th Sep 2018. Due date for filing of the same for F.Y. 2017-18 is 31st Dec 2018. Enclosing herewith Master Guide on GST Annual Return and Audit, covering:

  • How to Go Head with Annual Return and GST Audit
  • Important Provisions
  • Analysis of GSTR 9 Form and How to fill the same
  • Analysis of GSTR 9C Form and How to fill the same

Professional should plan their work and ensure to file the said forms before due date, without waiting for extension.”

 

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