Get ready for GSTR-9 & 9C | Part III, Table 6 and 7 of GSTR-9| Part 3 |Edu-GST | CMA Dipak Joshi

In this series, we provide a comprehensive guide to filing GSTR-9 (Annual Return) and GSTR-9C (Reconciliation Statement) for FY 2023-24. With the last date for filing set as 31st December 2024, it’s crucial for taxpayers to ensure timely and accurate compliance.
What You’ll Learn:
✅ Who is required to file GSTR-9 and GSTR-9C
✅ Step-by-step filing process on the GST portal
✅ Important details and common errors to avoid
✅ Key changes and updates for FY 2023-24
✅ Reconciliation tips to ensure smooth filing
✅ Important disclosures of annual report and tax audit report w.r.t. GSTR-9 & 9C
Whether you're a GST practitioner, a business owner, or a professional, this video is designed to simplify the process and answer your questions.
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Important Links:
📌 Official GST Portal: www.gst.gov.in
📌 Our Website: www.edugst.com
📚 Read More:
🌐 Explore our Academy's Newsletter here: edugst.com/Aca...
🎥 Relevant Video Links:
🔹 What is IMS? Watch now: • What is an invoice man...
🔹 Amnesty Scheme under GST: Dive deeper here: • Get ready for GST Amne...
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Disclaimer: Views expressed in this video are personal. You are requested to refer respective notification before application of any information of this video. While utmost care has been taken to provide up to date & current information, any person using this information may exercise sufficient caution. We shall not be responsible for any errors / omissions or any losses arising out of use of contents of this video
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[@Shraddhasomani-b2h]

How can table 4A be the source of Reclaimed credit. Is should be 4D1

[@edugst]

You can avail credit only through Table 4A of GSTR-3B. Table 4D1 is only for presentation