https://www.taxtmi.com/notifications?id=128134 FORM GSTR-9C is inserted into the Sikkim GST Rules to require a reconciliation statement for each GSTIN reconciling audited annual financial statements with the Annual Return (GSTR-9). It mandates detailed reconciliation of gross turnover, taxable turnover, rate-wise tax liability and payments, and Input Tax Credit (ITC), identification and explanation of unreconciled differences, quantification of additional amounts payable, auditor recommendations on additional liabilities and settlement options, and prescribed auditor certifications for preparation and verification. en-us Thu, 13 Sep 2018 00:00:00 +0530 Wed, 06 Feb 2019 18:51:00 +0530 TaxTMI RSS Generator https://www.taxtmi.com/notifications?id=128134 FORM GSTR-9C is inserted into the Sikkim GST Rules to require a reconciliation statement for each GSTIN reconciling audited annual financial statements with the Annual Return (GSTR-9). It mandates detailed reconciliation of gross turnover, taxable turnover, rate-wise tax liability and payments, and Input Tax Credit (ITC), identification and explanation of unreconciled differences, quantification of additional amounts payable, auditor recommendations on additional liabilities and settlement options, and prescribed auditor certifications for preparation and verification. Notifications GST - States Thu, 13 Sep 2018 00:00:00 +0530 https://www.taxtmi.com/notifications?id=128134