Apart from the monthly or quarterly GSTR returns, an annual return also needs to be filed. It\u2019s for the businesses that have an annual turnover of more than INR 5 crore.<\/p>\n\n\n\n
Although businesses file GSTR-9 as an annual return, there is still a need for the GSTR-9C form, i.e., a Reconciliation Statement of GSTR-9. It helps in maintaining accurate and transparent records. Until the financial year 2020-21, it was important to get the form GSTR-9C certified by a CA. However, as per the latest updates, it only requires self-certification.<\/p>\n\n\n\n
This guide will give you complete details about how to file GSTR-9C using Tally Prime.<\/p>\n\n\n\n
Let\u2019s explore.<\/p>\n\n\n\n
GSTR-9C is like your annual GST check-up. It\u2019s there to make sure the details you\u2019ve filed in your GST returns (like GSTR-1<\/a>, GSTR-3B<\/a>, and GSTR-9<\/a>) line up perfectly with what\u2019s recorded in your audited financial statements. It includes:<\/p>\n\n\n\n Any mismatch must be explained, and if required, additional tax should be paid.<\/p>\n\n\n\n\n
<\/span>Who Must File GSTR-9C?<\/span><\/h2>\n\n\n\n