December 15, 2025
Every December, finance and tax teams scramble to finalize GSTR‑9 and GSTR‑9C, even though all data has already been reported in monthly GSTR‑1 and GSTR‑3B. Minor gaps in reconciliation, missed ITC, or incorrect turnovers can easily trigger notices, interest liability, or painful manual reviews.In the recent live webinar, Covoro and GSTHero experts walked through real
February 18, 2022
Are you in search of a detailed guide that explains all the concepts of GSTR 9 annual return? This article is the best place to stop by!GSTR 9 Annual Return is to be filed by all the registered regular taxpayers whose turnover exceeds INR 2 crores on or before 31st of December every year.In this
November 22, 2019
Table of Contents What is GSTR-9 and 9C?Simplified GSTR 9 With Optional TablesPart II – Table 4 and Table 5Part III – Table 6, 7 and 8Part V – Table 12 and Table 13Part VI – Table 15 to Table 18Simplified GSTR 9C – New ChangesFile your GST returns in minutes, not hours! Error: The quiz
November 14, 2019
GSTR 9/9C Due Date ExtendedGSTR 9 annual return and GSTR 9C reconciliation statement due date for FY 2017-18 has once again been extended. Press Information Bureau of India has released that revised due date for GSTR 9 and GSTR 9C is 31st December, 2019 for FY 2017-18 and 31st March, 2020 for FY 2018-19. The
August 23, 2019
In our previous post here we explained What IS GSTR 9? Type, Applicability, Late Fees & Requirements in detail. You can browse other GSTR 9 tutorials here. Today we are going to see How to File GSTR 9 Annual Return Online – Step by Step. While filing GSTR 9 you may have certain questions like-What if
August 20, 2019
1.What if outward supplies as per GSTR 1 is more than that reported In GSTR 3B?Verify if outward liability reported as per GSTR 1 is accurate. If GSR 1 is accurate, then verify if additional liability has been reported in GSTR 3B in the next year. If it is reported in next year, then show