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gstr 9c due date

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.

GSTR 9C is an Audit form

GST Annual Turnover

GSTR 9C must be filed annually by taxpayers with a turnover above 2 crores, and it must be certified by a Chartered Accountant.

gstr 9c format

Detailed Format of GSTR 9C

Format of GSTR-9C

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

Mock Test in 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

Online Quiz in Tax Invoice

Time of Supply

Online Exam in 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

Online Quiz in Assessment

Basics of GST

Online Exam in 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

Online Quiz in Payment of Tax

Place of Supply

Online Exam in Place of Supply

Refunds

Online Mock Test 1 in Refunds

Online Mock Test 2 in Refunds

Registration

Online Mock Test 1 in Registration

Online Mock Test 2 in Registration

Returns

Online Quiz in Returns

Reverse Charge

Online Exam in Reverse Charge

Tax Invoice

Online Quiz in Tax Invoice

Time of Supply

Online exam in 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