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GSTR 9C

Latest Articles


CBIC Waives Late Fees for GSTR-9C Filings from FY 2017-18 to 2022-23

Goods and Services Tax : CBIC offers a waiver of late fees for delayed GSTR-9C filings from FY 2017-18 to 2022-23. Act now to avoid penalties. Learn about ...

February 24, 2025 2163 Views 0 comment Print

Notification 8/2025-Central Tax: Late Fee Waiver Analysis

Goods and Services Tax : Detailed analysis of Notification 8/2025-Central Tax on late fee waiver for delayed filing of Form GSTR-9C. Key conditions, applic...

January 27, 2025 12564 Views 2 comments Print

FAQ On Waiver of Late Fees on GSTR 9 And/or GSTR9C

Goods and Services Tax : Explore FAQs on the waiver of late fees for GSTR-9 and GSTR-9C filings. Learn about deadlines, penalty waivers, and compliance for...

January 25, 2025 10827 Views 4 comments Print

Quick brush up of GSTR-9 and GSTR-9C basic provisions

Goods and Services Tax : Understand key differences, applicability, due dates, and penalties for GSTR-9 and GSTR-9C under GST compliance. A concise guide f...

December 30, 2024 3915 Views 0 comment Print

Changes and Compliances in GSTR 9 & 9C-FY 2023-24

Goods and Services Tax : Understand the latest changes, reconciliations, and filing requirements for GSTR 9 & 9C for FY 2023-24, including key updates on I...

December 21, 2024 65580 Views 1 comment Print


Latest News


ICAI Suggests GSTR-9, GSTR-9C Form Improvements

Goods and Services Tax : ICAI proposes changes to GST Forms GSTR-9 and GSTR-9C for better clarity, reporting, ITC reconciliation, and addressing compliance...

May 6, 2025 4926 Views 0 comment Print

Webinar on Special Considerations for Filing GSTR-9 & GSTR-9C for FY 2023-24

Goods and Services Tax : Join CA Sachin Jain on Dec 18 for a YouTube live webinar on filing GSTR-9 and GSTR-9C. Learn tips, avoid errors, and simplify GST ...

December 13, 2024 8538 Views 5 comments Print

Master GSTR-9 and 9C with a Live Practical Training Course

Goods and Services Tax : Start your mornings with essential GST knowledge. Join CA Sachin Jain for a 3-day live course focused on GSTR-9 and 9C, combining ...

September 14, 2024 4797 Views 0 comment Print

Request to Extend due date of GSTR 9, 9A & 9C for financial year 2022-23

Goods and Services Tax : U.P. Tax Bar Association requests Finance Minister for extension of GST Annual Return filing deadline due to ongoing proceedings a...

December 25, 2023 25188 Views 0 comment Print

Request for waiver of late fee/penalty for delay in filing GSTR-9 & GSTR-9C

Goods and Services Tax : Requested to provide one-time amnesty by waiving-off the late fees under section 47 and penalty under section 125 of the CGST Act ...

February 2, 2023 49575 Views 12 comments Print


Latest Judiciary


GST Portal Notice Insufficient, Relief Granted by Madras HC

Goods and Services Tax : Madras High Court grants relief to assessee, ruling GST portal notice insufficient; remands case subject to 25% tax payment....

April 2, 2025 411 Views 0 comment Print

CHimachal Pradesh HC Validates Late Fee Waiver for GSTR-9 & 9C Returns

Goods and Services Tax : Himachal Pradesh HC rules that late fee waiver under Notification No. 07/2023 applies to GSTR-9 returns filed before the amnesty p...

January 13, 2025 534 Views 0 comment Print

Assessing Authority Must Address Objections; GST Order Exceeding SCN is Void: Madras HC

Goods and Services Tax : Madras HC sets aside an order exceeding the scope of a Show Cause Notice under GST, citing non-application of mind and violations ...

January 13, 2025 234 Views 0 comment Print

Madras HC directs Deposit of 25% of Disputed Tax for GST Hearing

Goods and Services Tax : Madras High Court held that since petitioner failed to reply to notice nor attended the personal hearing, it is directed to deposi...

December 22, 2024 153 Views 0 comment Print

Husband’s critical illness: HC condone delay in Appeal Filing

Goods and Services Tax : Calcutta High Court quashes penalty orders under WBGST Act, 2017, over delay in filing appeal due to personal circumstances...

November 19, 2024 594 Views 0 comment Print


Latest Notifications


Clarification on Late Fee for Delay in FORM GSTR-9C Filing

Goods and Services Tax : Learn about the GST clarification on late fees for delayed FORM GSTR-9C filing and the impact of recent changes on late fee calcul...

January 30, 2025 8139 Views 0 comment Print

CBIC waived Late Fee for FORM GSTR-9C for FY 2017-18 to 2022-23

Goods and Services Tax : Notification 08/2025 waives excess late fees for FORM GSTR-9C filing for FY 2017-18 to 2022-23 if submitted by 31st March 2025. Re...

January 23, 2025 12801 Views 3 comments Print

Important advisory for GSTR-9/9C

Goods and Services Tax : GST auto-populates eligible ITC in GSTR-9 for FY 2023-24 from GSTR-2B. Changes available from 15th October 2024, with a validation...

October 15, 2024 7476 Views 0 comment Print

GSTR-9 & GSTR-9C FY 2022-23 Extended for Tamil Nadu Flood-Hit Districts

Goods and Services Tax : Ministry of Finance extends GSTR-9 and GSTR-9C filing deadline to January 10, 2024, for specific flood-affected districts in Tamil...

January 5, 2024 1086 Views 0 comment Print

Amnesty cum Late Fees Reduction for Annual GST Return

Goods and Services Tax : CBIC reduces Annual Return Late Fee as follows vide Notification No. 07/2023–Central Tax Dated: 31st March, 2023 – A. for...

March 31, 2023 52473 Views 8 comments Print


ICAI seek exemption from levy of late fee on GSTR 9 & 9C

February 25, 2022 23337 Views 1 comment Print

 CA. Rajendra Kumar P has informed on twitter that In the interest of Trade and Industry Representation has been made by Institute of Chartered Accountants of India seeking exemption from levy of late fee on GSTR 9 and 9C filed on or before March 31, 2022. Currently due Due date of GSTR-9 and GSTR-9C for […]

Request to extend due date for submission of FORM GSTR-9, 9A & 9C

February 21, 2022 27717 Views 1 comment Print

Adverting to finalization of Forms 9, 9A & 9C under the Goods and Services Tax Acts which not only requires reconciliations in the accounts of the Tax Payer but it also requires reconciliations with the accounts of the suppliers and recipients. The time of 13 days available, that too, if we do not consider the intervening holidays is too short to do the needful, by 28th Feb., 2022.

Analysis of GSTR-9 and GSTR 9C

February 9, 2022 60993 Views 1 comment Print

Introduction It has been 4.5 years since GST has been implemented. Since then, many changes were seen by way of notifications, circulars & advance rulings. The annual return is one of the major aspects of GST law. The basic understanding of the adjustments, reconciliations that are to be performed while filing an annual return and […]

Deadlines extended for ROC & GST compliances and its effect on Government’s revenue

December 30, 2021 2472 Views 0 comment Print

ROC Compliances: Extension of deadlines In addition to the Ministry’s General Circular No.17/2021 dated 29.10.2021, it has been decided that no additional fees will be levied for the filing of e-forms AOC-4, AOC-4 (CFS), AOC-4 XBRL, AOC-4 Non-XBRL up to 15.02.2022 and up to 28.02.2022 for the filing of or filing of e-forms MGT-7/MGT-7A for […]

Due date for Form GSTR-9C, GSTR-9 extended to 28.02.2022 for FY 2020-21

December 29, 2021 94149 Views 0 comment Print

Due date for furnishing annual return in FORM GSTR-9 & self-certified reconciliation statement in FORM GSTR-9C for the financial year 2020-21 has been extended from 31.12.2021 to 28.02.2022 vide Notification No. 40/2021 – Central Tax | Dated: 29th December, 2021. In Addition to that CBIC has notified amendments in GST Forms and CGST Rules- a. […]

Request to extend due date for submission of FORM GSTR-9, 9A & 9C

December 29, 2021 19272 Views 0 comment Print

Tax Bar Association, Bhilwara has made a Request to extend due date for submission of FORM GSTR-9, GSTR 9A and GSTR 9C under GST for the FY 2020-21 by two Months i.e. up-to 28th February, 2022, so that reconciliation work with Audited Financial Statements can be completed by the taxpayers after completion of their Income […]

GST Return Working along with GSTR 9 and GSTR 9C

December 26, 2021 11592 Views 5 comments Print

GST Return Working along with Annual Return (GSTR 9) and Audit (GSTR 9C) This file will be useful for regular GST return working along with Annual Return (GSTR 9) and Audit (GSTR 9C). Sheet ‘List’ can be used for change in the year.

Request for Date Extension for ITR/Tax Audit/GSTR9C/GSTR9

December 24, 2021 19509 Views 2 comments Print

District Tax Consultant’s Association, Chittorgarh has made a Request for extension of various due dates under Income-tax Act, 1961 for AY 2021- 22 and for filing the Annual Reconciliation Statement (GSTR9C) along with the annual return (GSTR9) for financial years 2020-21. Full Text of the representation is as follows:- DISTRICT TAX CONSULTANT’S ASSOCIATION Chittorgarh (Raj.) Email: […]

Filing GSTR 9/9C- Dec 2021: Critical Issues for Preparing for Scrutiny

December 22, 2021 10140 Views 0 comment Print

Section 61 of The CGST Act 2017 empowers the revenue authorities to scrutinize the return and related particulars furnished by the taxpayers to verify the correctness of the return and inform him of the discrepancies noticed, if any, in such manner as may be prescribed and seek his explanation thereto. GSTR 9 and GSTR 9C […]

Extend Due Date for filing of Form GSTR 9, GSTR 9A & GSTR 9C

December 10, 2021 43824 Views 4 comments Print

That the due date for submission of Annual Return in Form GSTR-9, 9A and Reconcilation Statement in Form GSTR-9C (self-certified) reconciling the Annual Turnover with audited financial statement is 31st Dec., 2021 for the period from 01.04.2020 to 31.03.2021.

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