https://www.taxtmi.com/notifications?id=130751 Insertion of FORM GSTR-9C into the Delhi GST Rules mandates a GSTIN wise reconciliation between audited annual financial statements and the Annual Return (GSTR 9), covering gross turnover adjustments, taxable turnover classifications, rate wise tax payable versus tax paid (including reverse charge, interest, fees and penalties), and a detailed reconciliation of Input Tax Credit with categorial expense breakdowns; it requires auditor certification, reasons for unreconciled differences, auditor recommendations on additional liabilities, and provides for payment of amounts recommended by the auditor. en-us Fri, 06 Sep 2019 00:00:00 +0530 Tue, 10 Sep 2019 10:21:00 +0530 TaxTMI RSS Generator https://www.taxtmi.com/notifications?id=130751 Insertion of FORM GSTR-9C into the Delhi GST Rules mandates a GSTIN wise reconciliation between audited annual financial statements and the Annual Return (GSTR 9), covering gross turnover adjustments, taxable turnover classifications, rate wise tax payable versus tax paid (including reverse charge, interest, fees and penalties), and a detailed reconciliation of Input Tax Credit with categorial expense breakdowns; it requires auditor certification, reasons for unreconciled differences, auditor recommendations on additional liabilities, and provides for payment of amounts recommended by the auditor. Notifications GST - States Fri, 06 Sep 2019 00:00:00 +0530 https://www.taxtmi.com/notifications?id=130751