https://www.taxtmi.com/notifications?id=127175 Insertion of FORM GSTR-9C mandates a GSTIN-wise reconciliation statement reconciling audited financial statements with the Annual Return (GSTR-9) for 2017-18, comprising turnover adjustments (unbilled revenue, advances, deemed supplies, credit notes, composition turnover, valuation and forex differences), rate-wise tax liability reconciliation including reverse charge and liabilities for interest/late fee/penalty, ITC reconciliation with timing and expense category adjustments, auditor recommendations on additional payable amounts, and dual certification requirements for auditor-prepared and third-party prepared reconciliation statements. en-us Sat, 29 Sep 2018 00:00:00 +0530 Mon, 03 Jun 2019 16:30:00 +0530 TaxTMI RSS Generator https://www.taxtmi.com/notifications?id=127175 Insertion of FORM GSTR-9C mandates a GSTIN-wise reconciliation statement reconciling audited financial statements with the Annual Return (GSTR-9) for 2017-18, comprising turnover adjustments (unbilled revenue, advances, deemed supplies, credit notes, composition turnover, valuation and forex differences), rate-wise tax liability reconciliation including reverse charge and liabilities for interest/late fee/penalty, ITC reconciliation with timing and expense category adjustments, auditor recommendations on additional payable amounts, and dual certification requirements for auditor-prepared and third-party prepared reconciliation statements. Notifications GST - States Sat, 29 Sep 2018 00:00:00 +0530 https://www.taxtmi.com/notifications?id=127175