Tag
#gstr-9
goods and services tax
GSTR-9C for E-commerce Sellers: Reconciling TCS Credit and Section 9(5) Supplies
GSTR-9C for E-commerce Sellers: Reconciling TCS Credit and Section 9(5) Supplies
Your GSTR-9C for FY 2025-26 needs two reconciliations most annual-return guides skip entirely: your TCS credit ledger against GSTR-1, and any supplies where the marketplace itself pays your tax under Section 9(5). Here's how to do both without triggering a mismatch notice.
8 October 202614 min read
goods and services taxGSTR-9 and GSTR-9C: Complete Annual Return Filing Guide (FY 2025-26)
GSTR-9 and GSTR-9C are annual GST filings due December 31. Full guide to who must file, table-by-table reconciliation, late fees, and the most common errors that trigger notices.
16 December 202210 min read