Tag Archives: GSTR9C

Example of unreconciled differences to be reported in GSTR 9C (Sl. No.8 )

By | May 1, 2019

Following illustrations can be considered for having the reconciliation differences to be reported in Sl. No.8 of FORM GSTR-9C a) Zero-rated supply made by the registered person during the previous year. However, conditions relevant for the supply has not been complied by the registered person, can be construed to be a regular supply. b) Transaction… Read More »

GSTR 9C Offline Utility : Download

By | April 14, 2019

Download GSTR-9C Offline Utility The excel based GSTR-9C offline utility is designed to help the taxpayer to prepare the GSTR-9C return offline. The utility can be downloaded from this link.Download  [ Refer How to file GSTR 9C online (GST Audit Reconciliation Statement ) ] Your downloaded (GSTR9C Offline Tool) zip file contains: GSTR_9C_Offline_Utility (Excel Macro)… Read More »