Tag

#gstr-9c

3 articles

goods and services tax

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.

#gstr-9c #gstr-9 #annual-return

8 October 202614 min read

goods and services tax

GSTR-9C Reconciliation Guide: Table-by-Table Mechanics for Sellers

A table-by-table walkthrough of GSTR-9C reconciliation — turnover matching, ITC reconciliation, marketplace TCS checks, and the mismatches that trigger GST scrutiny for e-commerce sellers above ₹5 crore turnover.

#gst #gstr-9c #annual-return

17 August 202610 min read

goods and services tax

GSTR-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.

#gst #gstr #gstr-9

16 December 202210 min read