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GSTR 9 and 9C FY 2025 2026 A Complete Guide

Aumkar Gadgil

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GSTR 9 and 9C FY 2025 2026 A Complete Guide

563 просмотра · 2 дн. назад
Aumkar Gadgil
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563 просмотра · 2 дн. назад
GSTR 9 and 9C for FY 2025-2026 : A complete guide In this video, CA Aumkar Gadgil explains the GST annual return (GSTR-9) and the reconciliation statement (GSTR-9C) for FY 2025-26: who must file, what has changed (Notification 5/2026), table-wise reporting in GSTR-9, optional reporting, and the key points for GSTR-9C. Chapters 00:00 Introduction and what is new for FY 2025-26 01:22 Who must file GSTR-9 and GSTR-9C (turnover limits) 04:30 Overview: auto-populated data, modifications and tax payment 09:53 Table 4: Outward and inward supplies 15:04 Table 5: Exempt, nil-rated and non-GST supplies 17:14 Table 6: Input tax credit (ITC) 25:55 Table 7: ITC reversals 28:50 Table 8: ITC reconciliation with GSTR-2B 34:30 Table 9: Tax paid 36:17 Tables 13 to 15 38:44 GSTR-9C: Reconciliation statement 41:21 Closing Follow CA Aumkar Gadgil YouTube:    / @aumkargadgil   Instagram:   / aumi929   Email: aumkargadgil@gmail.com | aumkar@sgdca.in Phone: +91 80079 76830 Disclaimer: This video is for educational purposes only. Please refer to the law and consult a professional before taking any decision. #GSTR9 #GSTR9C #GST #GSTAnnualReturn #CharteredAccountant #AumkarGadgil #GSTR9FY202526 #GSTR9C #GSTAnnualReturn #GSTReturnFiling #GSTCompliance #GSTUpdates #GSTIndia #GSTAct #GSTLaw #GSTAudit #GSTReconciliation #GSTReturn #AnnualReturn #GSTR9Filing #GSTR9CFiling #GSTTaxation #InputTaxCredit #ITCReconciliation #GSTPractitioner #GSTConsultant #CAStudents #CharteredAccountants #ICAI #TaxationIndia #IndirectTax #IndirectTaxation #CAFinal #CAInter #GSTTraining #GSTKnowledge #FinanceProfessionals #TaxProfessionals #GSTTutorial #GSTExplained #GSTForBeginners