https://www.taxtmi.com/notifications?id=126727 Notification inserts FORM GSTR-9C into the Goa GST Rules, effective 13 September 2018, mandating a GSTIN wise reconciliation statement reconciling audited annual financial statements with the Annual Return (GSTR 9). The form requires reconciliation of gross and taxable turnover with enumerated adjustments, rate wise tax liability reconciliation including reverse charge and payments, detailed Input Tax Credit reconciliation against audited expenses, auditor recommendations on additional liabilities, and certification with specified annexures. en-us Fri, 21 Sep 2018 00:00:00 +0530 Mon, 24 Sep 2018 14:19:00 +0530 TaxTMI RSS Generator https://www.taxtmi.com/notifications?id=126727 Notification inserts FORM GSTR-9C into the Goa GST Rules, effective 13 September 2018, mandating a GSTIN wise reconciliation statement reconciling audited annual financial statements with the Annual Return (GSTR 9). The form requires reconciliation of gross and taxable turnover with enumerated adjustments, rate wise tax liability reconciliation including reverse charge and payments, detailed Input Tax Credit reconciliation against audited expenses, auditor recommendations on additional liabilities, and certification with specified annexures. Notifications GST - States Fri, 21 Sep 2018 00:00:00 +0530 https://www.taxtmi.com/notifications?id=126727