Due dates for filling of gstr 9c for financial year 2017 -2018 is 31st January 2020.
Due dates for filling of gstr 9c for financial year 2018 -2019 is 31st march 2020.
gstr 9 and 9c
GSTR 9 is annual return. GSTR 9c is a Reconciliation statement.
GSTR 9c is a statement of reconciliation between the Annual Returns in GSTR-9 and audited annual Financial Statements of the taxpayer.
gstr 9c
GSTR 9C is a reconciliation statement between GSTR 9 for a financial year and the audited financial statement.
GST Annual Turnover
gstr 9c format
Detailed Format of GSTR 9C
gst annual return
gstr 9
1. Annual return :- GSTR 9 is annual return.
Annual return to be filed yearly by taxpayers registered under GST.
2. GSTR 9 Consists of the outward and inward supplies made/received during the relevant previous year under different tax heads i.e. CGST, SGST & IGST and HSN codes
3. GSTR 9 is a consolidation of all the monthly/quarterly returns (GSTR-1, GSTR-2A, GSTR-3B) filed in that year. Click here for full details.
CA Inter GST MCQ
MCQ’s in GST for CA Inter Exams.
Definitions of GST
Mock Test in Definitions of GST
Composition Levy
Tax Invoice and E-Way Bill
Mock Test in Tax Invoice and E-Way Bill
Exemption from GST
Mock Test 1 In Exemption from GST
Mock Test 2 In Exemption from GST
Mock Test 3 In Exemption from GST
Input Tax Credit and Its Utilization
Online Mock Test 1 in Input Tax Credit and Its Utilization
Online Mock Test 2 in Input Tax Credit and Its Utilization
Online Mock Test 3 in Input Tax Credit and Its Utilization
Online Mock Test 4 in Input Tax Credit and Its Utilization
Levy and Collection
Online Mock Test in Levy and Collection
Location of Supplier and Place of Supply of GST
Mock Test 1 in Location of Supplier and Place of Supply of GST
Mock Test 2 in Location of Supplier and Place of Supply of GST
Mock Test 3 in Location of Supplier and Place of Supply of GST
Payment of Tax
Online Mock Test in Payment of Tax
Registration of GST
Online Mock Test 1 in Registration of GST
Online Mock Test 2 in Registration of GST
Online Mock Test 3 in Registration of GST
Online Mock Test 4 in Registration of GST
Returns of GST
Online mock Test 1 in Returns of GST
Online mock Test 2 in Returns of GST
Supply under GST
Online Mock test 1 in Supply under GST
Online Mock test 2 in Supply under GST
Online Mock test 3 in Supply under GST
Tax Invoice
Time of Supply
Value of Supply
Online Mock Test 1 in Value of Supply
Online Mock Test 2 in Value of Supply
Online Mock Test 3 in Value of Supply
CA Final GST MCQ
MCQ’s in GST for CA Final Exams.
Advance Ruling
Online Mock test 1 in Advance Ruling
Online Mock test 2 in Advance Ruling
Assessment
Basics of GST
Composition Scheme
Online Mock Test in Composition Scheme
Concept of Supply
Online Mock Test in Concept of Supply
Demands and Recovery
Online Mock Test 1 in Demands and Recovery
Online Mock Test 2 in Demands and Recovery
Exemption from GST
Online Mock Test 1 in Exemption from GST
Online Mock Test 2 in Exemption from GST
Online Mock Test 3 in Exemption from GST
Input Tax Credit
Online Quiz 1 in Input Tax Credit
Online Quiz 2 in Input Tax Credit
Levy of GST
Online Mock test 1 in Levy of GST
Online Mock test 2 in Levy of GST
Liability to Pay in Certain Cases
Online mock Test in Liability to Pay in Certain Cases
Payment of Tax
Place of Supply
Online Exam in Place of Supply
Refunds
Registration
Online Mock Test 1 in Registration
Online Mock Test 2 in Registration
Returns
Reverse Charge
Tax Invoice
Time of Supply
Value of Supply
Online Mock Test in Value of Supply
gst exam
GST Practitioner Test- Exam date, Syllabus, Eligibility, Fee, Pattern, Registration. click here for full details
