Attention all taxpayers and accountants! Filing GSTR-9 can be overwhelming, but it doesn’t have to be. Here’s your one-stop solution to understand GSTR-9 in a simplified way.

Key Highlights:

✔Due Date Alert: File your GSTR-9 for FY 2023-24 by 31st December 2024!

✔ Ensure audited financials and all reconciliations (GSTR-1 vs 3B, 3B vs Books) are ready.

✔ Separate filings for every GSTIN, even for branches.

✔ Watch out for RCM liabilities and Ineligible ITC.

✔ Additional tax liability? Pay via DRC-03.

Why This Matters:

Late filing attracts penalties.

Accurate filing builds credibility with stakeholders.

• Simplified compliance boosts efficiency in tax audits.

Pro Tip: Remember, GSTR-9 is non-revisable. File it correctly, the first time.