KJ Classes GST Annual Return Book by Kapil Jain Edition 2025

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KJ Classes GST Annual Return Book by Kapil Jain Edition 2025

KJ Classes GST Annual Return Book by Kapil Jain Edition 2025

INDEX OF BOOK Page Some Important Information Regarding GSTR-9 (As Per the Portal) 6-6 Annual Return [Section 44] -Analysis 7-10 Annual Return [Rule 80] & Old Provisions for GSTR 9/9C 10-13 How to file GSTR-9 (Annual Return for normal taxpayer) 14-14 Changes notified in GSTR 9 FY 22-23 onwards 15-21 Details which are required to be furnished in Table 4 & 5 22-31 Case studies for better understanding of the Table 4 and 5 of the FORM GSTR-9. 32-39 Details which are required to be furnished in Table 6 40-45 Details which are required to be furnished in Table 7 46-53 Details which are required to be furnished in Table 8 54-56 Case studies for better understanding of the Table 6, 7 and 8 of the FORM GSTR-9. 57-62 Details which are required to be furnished in Table 10,11,12 and13 63-64 Differential tax paid (Table 14) and Particulars of Demands and Refunds (Table 15) 65-68 Details which are required to be furnished in Table 16-19 69-72 Annual Return for composition dealer [GSTR-9A] 73-73 Annual Return for E-commerce operator [GSTR-9B] 74-74 Person having aggregate turnover exceeding rupees 5 Cr in the F.Y for which Annual Return is to be filed. [GSTR-9C] 75-94 4 Late fees in case of non-filing/delay filing (Sec-47) & Notice u/s 46 & Penalty in case of on non-filing 95-96 FAQs & MCQs on GSTR-9/9A/9C 97-108