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
760 подписчиков
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.
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