GSTR-9 Annual Return FY 2023 24| पूरी जानकारी एक ही वीडियो में| How to file GSTR 9| CA Devesh Thakur @cadeveshthakur
👉Welcome to cadeveshthakur ! In this comprehensive video, I explain everything you need to know about filing your GSTR-9 Annual Return for FY 2023-24. Whether you’re filing online or offline, this video has got you covered with a step-by-step guide.
📌In this video, I cover:
📍How to file GSTR-9: Detailed procedures for both online and offline modes.
📍Downloading & Filling Offline Utility Form: Complete guidance on downloading the form and filling it correctly.
📍Conditions for Filing GSTR-9: Eligibility requirements and who must file.
📍Due Dates & Consequences: Important deadlines and what happens if GSTR-9 is not filed on time.
📍Important Notifications and Sections: Including Notification No. 14/2014, Section 35, and Rule 56.
📍GST Returns Overview: Understanding GSTR-3B, GSTR-1, and claiming Input Tax Credit (ITC).
📍Documents to Maintain: Outward register, export/import register, reversal of ITC, RCM, advance register, and stock register.
📍Filing GSTR-9 as NIL Return: Who is eligible and the necessary conditions.
📍Implications of a Cancelled GSTIN: Steps and considerations if your GSTIN has been canceled.
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