https://www.taxtmi.com/notifications?id=126960 Insertion of FORM GSTR 9C mandates a GSTIN wise reconciliation statement reconciling audited annual financial statements with the Annual Return (GSTR 9), covering gross and taxable turnover adjustments (unbilled revenue, advances, deemed supplies, credit notes, discounts, SEZ supplies, composition turnover, valuation and forex adjustments), rate wise tax liability reconciliation (including reverse charge, interest, fees and penalties), and detailed Input Tax Credit reconciliation with auditor recommendations on additional liabilities and certification requirements. en-us Thu, 04 Oct 2018 00:00:00 +0530 Tue, 09 Oct 2018 10:31:00 +0530 TaxTMI RSS Generator https://www.taxtmi.com/notifications?id=126960 Insertion of FORM GSTR 9C mandates a GSTIN wise reconciliation statement reconciling audited annual financial statements with the Annual Return (GSTR 9), covering gross and taxable turnover adjustments (unbilled revenue, advances, deemed supplies, credit notes, discounts, SEZ supplies, composition turnover, valuation and forex adjustments), rate wise tax liability reconciliation (including reverse charge, interest, fees and penalties), and detailed Input Tax Credit reconciliation with auditor recommendations on additional liabilities and certification requirements. Notifications GST - States Thu, 04 Oct 2018 00:00:00 +0530 https://www.taxtmi.com/notifications?id=126960