BUDGET 2022 GST AMENDMENTS, DUE DATES, INTEREST, GSTR9 GSTR9C FILING
GSTR9 Due Dates update| GSTR-9, 9C Filing of FY 2020-21 में मिली बड़ी राहत, ITC Reco with GSTR-2B/8A
#gstupdates #itc #duedate
We are all aware that GSTR9 is an annual return where all the sales and purchase of applicable
businesses, for the previous financial year needs to be reconciled; this is a detailed filing
process and takes a considerable amount of time.
G9 preparation includes:
● The download of multiple reports from GSTN for the previous FY year,
● Scrutinizing them,
● And then preparing the return.
● Yes, there is a lot of work involved in preparing this!
● This is only because:
a. This has to be done for multiple clients
b. Multiple types of reports are required
c. This has to be downloaded for multiple return periods (entire FY)
Here is a trick to save time through faster workflows on ClearTax:
1. Ensure quick download of G1,2A,3B,G9 data for entire FY within 2 minutes
2. Easily check and access the downloaded data from the Cleartax desktop app and file
the return
3. Autofill all tables 4,5,6,8,9,10,11,17 of GSTR 9 using 3B,1, and 9 data On desktop app
4. Reconcile 8A, 2A Vs purchase register using AI-enabled tools in few minutes
Achieve 100% accurate GSTR-9 filings just by using ClearTax Pro App!
GST Signup link- https://bit.ly/39Usl5v
#gstupdates #duedateextend #ITCClaim #gstr3b #gstr2a #ITC #debitnote #taxinvoice
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