https://www.taxtmi.com/notifications?id=126600 The amendment inserts FORM GSTR-9C into the State GST Rules and renumbers a sub-rule to accommodate it. FORM GSTR-9C requires GSTIN-wise reconciliation of audited annual financial statements with the Annual Return across: gross turnover (with specified adjustments), taxable turnover (identifying exempt, zero-rated and reverse charge supplies), rate-wise tax liability versus tax paid, and Input Tax Credit reconciliation with category-wise expense heads. The form mandates reasons for unreconciled differences, auditor recommendations for additional liabilities, certification formats for auditors and non-auditors, and an option to pay recommended amounts. en-us Fri, 14 Sep 2018 00:00:00 +0530 Wed, 19 Sep 2018 14:26:00 +0530 TaxTMI RSS Generator https://www.taxtmi.com/notifications?id=126600 The amendment inserts FORM GSTR-9C into the State GST Rules and renumbers a sub-rule to accommodate it. FORM GSTR-9C requires GSTIN-wise reconciliation of audited annual financial statements with the Annual Return across: gross turnover (with specified adjustments), taxable turnover (identifying exempt, zero-rated and reverse charge supplies), rate-wise tax liability versus tax paid, and Input Tax Credit reconciliation with category-wise expense heads. The form mandates reasons for unreconciled differences, auditor recommendations for additional liabilities, certification formats for auditors and non-auditors, and an option to pay recommended amounts. Notifications GST - States Fri, 14 Sep 2018 00:00:00 +0530 https://www.taxtmi.com/notifications?id=126600