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Simpler Reference of GSTR 9 and 9C e-filing Mandatory Fields in FY 2021–22

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Manage episode 351553279 series 3213955
Content provided by shyam singh and Shyam singh. All podcast content including episodes, graphics, and podcast descriptions are uploaded and provided directly by shyam singh and Shyam singh or their podcast platform partner. If you believe someone is using your copyrighted work without your permission, you can follow the process outlined here https://podcastplayer.com/legal.

31st December was the last date for filing GSTR 9 and GSTR 9C for FY 2021-22. There was a concern in the article that we would primarily comment on the applicability of GSTR 9 and 9C and key prerequisites. For FY 2021-22, the following article explains mandatory fields that were optional for previous financial years for GSTR 9 and 9C annual returns. Taxpayers can easily set up the mandatory tables database by using these tips and applicability. https://blogs.compliancecalendar.in/mandatory-fields-for-e-filing-gstr-9-and-9c-in-fy-202122-5695

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150 episodes

Artwork
iconShare
 
Manage episode 351553279 series 3213955
Content provided by shyam singh and Shyam singh. All podcast content including episodes, graphics, and podcast descriptions are uploaded and provided directly by shyam singh and Shyam singh or their podcast platform partner. If you believe someone is using your copyrighted work without your permission, you can follow the process outlined here https://podcastplayer.com/legal.

31st December was the last date for filing GSTR 9 and GSTR 9C for FY 2021-22. There was a concern in the article that we would primarily comment on the applicability of GSTR 9 and 9C and key prerequisites. For FY 2021-22, the following article explains mandatory fields that were optional for previous financial years for GSTR 9 and 9C annual returns. Taxpayers can easily set up the mandatory tables database by using these tips and applicability. https://blogs.compliancecalendar.in/mandatory-fields-for-e-filing-gstr-9-and-9c-in-fy-202122-5695

  continue reading

150 episodes

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