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GSTR 9 & 9C किसके लिए जरुरी है ?
GSTR-9 & GSTR-9C Filing
What You’ll Learn in this Video
✅ GSTR-9 (Annual Return) – Every table explained, data to be filled, auto-populated fields, and adjustments.
✅ GSTR-9C (Reconciliation & Certification) – Step-by-step walkthrough of reconciliation with audited financials and GST returns.
✅ Common Errors to Avoid – Mismatches, ITC reversals, interest computations, and how to handle notices.
✅ Time-Saving Automation Tips – How to use Excel to reconcile faster, validate data, and generate reports.
✅ Practical Insights – Latest CBIC notifications, due dates, and best practices from real client cases.

0:00 Intro to GSTR 9
0:52 Applicability of GSTR 9
4:15 Objective of Filing GSTR 9
6:59 Use of DRC 03 while Filing GSTR 9
11:15 Download Table 8A in Excel
12:38 Practical issue in GSTR 9
39:00 Table 4 of GSTR 9
46:57 Table 5 of GSTR 9
49:46 Table 6 of GSTR 9
1:02:28 Table 7 of GSTR 9
1:04:49 Table 8 of GSTR 9
1:08:29 GSTR 8A reconciliation
1:20:29 Table 9 of GSTR 9
1:23:00 Table 10,11,12,13
1:27:03 Table 14 of GSTR 9
1:27:44 Table 15 of GSTR 9
1:27:56 Table 16 of GSTR 9
1:28:08 Table 17 HSN Summary in GSTR 9
1:30:07 HSN Summary mandatory in GSTR 9
1:32:32 Preview of GSTR 9