GSTR-9 and GSTR-9C for FY 21-22Due Date is 31/12/2022

GSTR-9 and GSTR-9C for FY 21-22

Due Date is 31/12/2022

GSTR-9 and GSTR-9C Mandatory V/s Optional Tables for FY 2021-22

Red marked Tables made Mandatory from FY 21-22

Accuracy Checks and Balance Formula for GSTR-9 (Must check before submitting GSTR-9)

Linkage between GSTR-09 and GSTR-9C (Figures to be taken from GSTR-09 while filling GSTR-9C to upload error free JSON file on first Go)

Credit To Ca Deep Koradia