https://www.taxtmi.com/notifications?id=126795 The amendment inserts FORM GSTR-9C, a mandatory reconciliation statement to be filed GSTIN wise reconciling audited annual financial statements with the Annual Return (GSTR-9). The form requires tabulated reconciliations of gross turnover, taxable turnover, rate wise tax liabilities and payments, and Input Tax Credit (including transitional and carry forward items), identification of unreconciled amounts with reasons, computation of additional amounts payable (tax, interest, cess, penalty), and auditor recommendations. Part B prescribes auditor certification and annexures where applicable. en-us Tue, 25 Sep 2018 00:00:00 +0530 Thu, 27 Sep 2018 12:35:00 +0530 TaxTMI RSS Generator https://www.taxtmi.com/notifications?id=126795 The amendment inserts FORM GSTR-9C, a mandatory reconciliation statement to be filed GSTIN wise reconciling audited annual financial statements with the Annual Return (GSTR-9). The form requires tabulated reconciliations of gross turnover, taxable turnover, rate wise tax liabilities and payments, and Input Tax Credit (including transitional and carry forward items), identification of unreconciled amounts with reasons, computation of additional amounts payable (tax, interest, cess, penalty), and auditor recommendations. Part B prescribes auditor certification and annexures where applicable. Notifications GST - States Tue, 25 Sep 2018 00:00:00 +0530 https://www.taxtmi.com/notifications?id=126795