ICAI has released a new publication titled “Technical Guide on GST Reconciliation Statement (Form GSTR 9C)” for the guidance of stakeholders in the matter of filing the GST reconciliation statement.
The ICAI Guide offers comprehensive insights to help with GSTR-9C filing obligations effectively. It presents GSTR-9C form fields in readily understandable language, along with sources for information needed to complete each table.
The ICAI Publication aims to provide in-depth understanding and practical guidance on different aspects of filing Form GSTR-9C:
i) Reconciling the books of accounts with the GST Annual Return
ii) Filing the Reconciliation Statement in Form GSTR-9C
iii) Explaining the adjustments required
iv) Delineating reasons for non-reconciliation
This guide has been developed by the GST & Indirect Taxes Committee of ICAI with help of ICAI’s Gujarat Study Group on GST. It guide offers members and other stakeholders valuable assistance in GSTR-9C related compliance requirements.
ICAI’s Technical Guide on GST Reconciliation Statement (Form GSTR 9C (November 2023)
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