Understanding GSTR-9C Filing & Due Date
- Filing of GSTR-9C involves reconciling your annual returns (GSTR-9) with your audited financial statements.
- It is crucial for all registered taxpayers whose aggregate turnover exceeds the prescribed limit.
- Before diving into these steps, ensure you have successfully filed GSTR-9, as it is a prerequisite for filing GSTR-9C.
- GSTR-9C Due date For FY 2024-25, due date is 31st December 2025.
- GSTR-9 must be filed before GSTR-9C, GSTR-9C is mandatory for taxpayers with turnover above ₹5 Crore & Filing must be certified by CA.
Log in to GST Portal
- Begin by visiting the GST portal at www.gst.gov.in.
- Use your username and password to access your account.
- Take a moment to explore the dashboard, as you will find various options related to filing taxes.
Navigate to GSTR-9C
- Once logged in, go to the ‘Returns’ section found on the left sidebar.
- From the dropdown menu, select ‘Annual Return,’ then click on ‘GSTR-9C’ under the relevant financial year.
- Familiarize yourself with the interface to make the filing process smoother.
Fill in Required Details
- Start filling out the GSTR-9C form by providing details concerning your annual turnover, net profit, and any discrepancies with GSTR-9.
- Ensure all data is accurate and consistent.
- Take your time to verify the numbers before proceeding, as inaccuracies can lead to compliance issues.
Submission and Acknowledgment
- Once all fields are completed, review the form carefully and click on the submit button (Use DSC of Authorized Signatory then click File GSTR-9C).
- You will receive an acknowledgment number upon successful submission, which you should keep for your records.
Following these steps will guide you through the process of filing GSTR-9C on the GST portal effectively. Remember to file on time to avoid penalties and ensure compliance with the GST regulations.
