ClearLearn
ArticlesVideosUtilities
  • Learn GST
  • Learn Income Taxes
  • Learn Personal Finance
  • Start and manage a company
  • ๐Ÿ’ฌShare feedback
  • ๐ŸŽฌIntroduction to GST
    • Beginner's guide
    • Does GST apply to me?
    • Pre-GST era
    • A closer look at GST
    • What is a GSTIN
    • Composition scheme
  • ๐ŸŽ›๏ธ GST Rates and HSN Codes
    • GST Rates
    • HSN Codes
  • ๐Ÿค“GST Concepts
    • Place, time and value of supply
    • Exemptions under GST
    • Job-Work
    • GST Practitioner and GST Suvidha Provider (GSP)
    • GSTN and GST Portal
    • Anti-profiteering under GST
    • GST Council Meetings
  • โžก๏ธ Transition into GST
    • Transition Rules
    • Forms of Transition under GST
    • Enrollment into GST from Central Tax & Service Tax
  • ๐ŸงพRegistration
    • Basics of Registration
    • Procedure for registration
    • Amendment and Cancellation of registration
  • ๐Ÿ“’Invoicing, E-Invoicing and E-Way Bill
    • Basics of Accounts and Records
    • Tax Invoice and Credit/Debit Note
    • Receipt, Payment and Refund Vouchers
    • E-invoicing
    • Ledgers under GST
    • E-Way Bill
  • ๐Ÿ’ธInput Tax Credit
    • Basics of ITC
    • Claiming of ITC under GST
    • Reversal of ITC & ITC on transfer of Business
    • Cases Where ITC cannot be claimed
    • Input Service Distributor
  • ๐Ÿ—ƒ๏ธ GST Returns
    • What is a GST Return?
    • Types of GST Returns
    • GSTR 1
    • GSTR 2A
    • GSTR-2B
    • GSTR 3B
    • GSTR 9 and 9C
    • Other forms (GSTR4, 5 etc)
    • QRMP Scheme
    • Transition Plan to New GST Returns
    • New Return System & GST Calender
  • ๐Ÿ’ณPayments and Refunds Under GST
    • Basics of Payments under GST
    • Payment Forms
    • Ledgers Under GST
    • Reverse Charge Mechanism
    • TDS/TCS
    • Interest & Fees & Refunds
  • ๐Ÿ“‘Imports and Exports Under GST
    • Exports & Deemed Exports
    • Imports & Customs Portal
  • ๐Ÿ‘ฎ๐Ÿป Regulatory Procedures
    • Assessment under GST
    • Audit under GST
    • Demands and Recovery
    • Inspection, Search and Seizure
    • Offences and Penalties
    • Appeals and Revisions
    • Advance Rulings
    • Miscellaneous Provisions
  • ๐Ÿ› ๏ธ GST Tools
    • GST Utilities
  • โœ’๏ธ Important Case Laws
    • Impact on different sectors
  • GST Video Tutorials
    • GST video tutorial
    • GST video tutorial (Hindi)
    • Power of 21 webinar
    • GSTR 9 Annual Returns video tutorial
    • New GST Returns video tutorial
    • E-Way Bill video tutorial
    • E-Invoicing video tutorial
Powered by GitBook
On this page
  • Details of GSTR 9- Annual Return Filing
  • How to file GSTR-9
  • ITC Reporting in GSTR-9, GSTR-2A Reconciliation
  • How to fill Tables in GSTR-9
  • How to fill Tables in GSTR-9
  • Table 8A of GSTR-9 and its Implications
  • FAQs on GSTR-9
  • Due Date Extension of GSTR-9 & common issues faced by CA
  • Comparison of GSTR-9 & GSTR 9C
  • Overview of GSTR 9A
  • How to File GSTR-9A
  • How to File GSTR-9C
  • Rules for GSTR 9C
  • How to Prepare 9C
  • FAQs on GSTR-9C

Was this helpful?

  1. ๐Ÿ—ƒ๏ธ GST Returns

GSTR 9 and 9C

PreviousGSTR 3BNextOther forms (GSTR4, 5 etc)

Last updated 4 years ago

Was this helpful?

Details of GSTR 9- Annual Return Filing

How to file GSTR-9

ITC Reporting in GSTR-9, GSTR-2A Reconciliation

How to fill Tables in GSTR-9

How to fill Tables in GSTR-9

Table 8A of GSTR-9 and its Implications

FAQs on GSTR-9

Due Date Extension of GSTR-9 & common issues faced by CA

Comparison of GSTR-9 & GSTR 9C

Overview of GSTR 9A

How to File GSTR-9A

How to File GSTR-9C

Rules for GSTR 9C

How to Prepare 9C

FAQs on GSTR-9C

GSTR 9 : Annual Return Filing, Format, Eligibility & Rules, DeadlineClearTax_In
Logo
How to file GSTR-9 on GST Portal: Step-by-step GuideClearTax_In
ITC reporting in GSTR-9: GSTR-2A Reconciliation, Challenges in ReportingClearTax_In
Logo
Logo
How To Fill Tables 4-5 And Tables 10-11 In GSTR-9ClearTax_In
Logo
How to fill Tables 6-8 and 12-13 in GSTR-9 ExplainedClearTax_In
Logo
Table 8A of GSTR-9 and its Implications - ITC Data Auto Populate, Reconciliation & Data MismatchClearTax_In
Logo
GSTR-9 Frequently Asked Questions (FAQs) - New Due Date ExtensionClearTax_In
Logo
GSTR-9 Due Date Extended: Common issues faced by CAs while filing GSTR-9ClearTax_In
Logo
GSTR-9 and GSTR-9C - Comparison and Quick viewClearTax_In
Logo
GSTR-9A - Overview, Due Date & Format explainedClearTax_In
Logo
How To File GSTR-9A On The GST Portal ?ClearTax_In
Logo
How to File GSTR-9C - Reconciliation Statement Online & OfflineClearTax_In
Logo
GSTR 9C : Reconciliation Statement & Certificate - Format, Filing & RulesClearTax_In
Logo
Guide to Preparing Form GSTR-9CClearTax_In
Logo
GSTR-9C - Frequently Asked Questions (FAQs)ClearTax_In
Logo