GSTR 9 and 9c

20 Practical Case Studies on GSTR 9 Annual Return and 9C

CA Swapnil Munot

Updated on February 2nd, 2024

All the registered taxpayers have to file GSTR 9 Annual Return for the financial Year 2017-2018. As GSTR 9 is annual return, you need to summerize your inward and outward supplies correctly. At first, GSTR 9 form structure looks bit complex, but this detailed document by CA Swapnil Munot will definitely make it easier for you to understand the prerequisites. Following points are discussed in this document : - 

Watch exclusive video on GSTR-9 Filing

- Important Provisions With Respect to Annual Return and Audit
- Analysis of Form GSTR 9
- Analysis of Form GSTR 9C
- Case Studies With Respect to Form GSTR 9
- Case Studies With Respect to Form GSTR 9C

Other: -
- Form GSTR 9C  - is an Audit Report or a Certificate
- Audit Approach and Documentation
- Accounting System/IND AS vs GST
- Challenges for GST Audit and Annual Return

- Internal Auditor cannot become GST Auditor
- How To Go Ahead With GST Annual Return And Audit

CA Swapnil Munot

About the author

He has authored book on GST, titled as “Handbook on GST For Beginners”. Also he has authored Two E Book on - GST E Way Bill and GST Amendment Act.

He has conducted seminars on GST, Indirect Tax & Foreign Trade Policy at – FIEO, ICAI, MSME, CII, MCCIA, WMTPA, Institute of Cost Accountant of India, Various association, colleges and Institutions etc

He has conducted 250+ seminars on IDT across India, for Professional, Students, Officers, Practitioners etc

He is instrumental in obtaining Circular from Department.
Also, he is Recognized Faculty for GST by ICAI. He is member of IDT Study group Pune of ICAI. He is member of “Taxation Committee”, of MCCIA.

He is Chairman of ‘CGST – L & R – Committee’ of WMTPA

He is regularly writing the articles which are published in various leading Taxation Magazine and online portal.

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