GSTR-9 FY 2025-26 | 10 Mistakes to Avoid Before Filing GST Annual Return
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GSTR-9 FY 2025-26 | 10 Mistakes to Avoid Before Filing GST Annual Return
111 просмотров · 7 дн. назад
EvolveU Fin Pro
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111 просмотров · 7 дн. назад
GSTR-9 FY 2025-26: Are you making these mistakes while filing your GST Annual Return?
Before filing GSTR-9 for FY 2025-26, understand 10 important mistakes that taxpayers and GST professionals should avoid.
In this video, EvolveU Fin Pro explains key areas requiring attention while preparing and filing GSTR-9, including turnover reconciliation, ITC reporting, tax rate changes, and annual return disclosures.
📌 Topics Covered:
✅ GSTR-9 Annual Return for FY 2025-26
✅ 10 common mistakes to avoid
✅ Turnover reconciliation and reporting errors
✅ GST rate changes and their impact
✅ Input Tax Credit (ITC) reporting mistakes
✅ Reconciliation with GSTR-1 and GSTR-3B
✅ Important checks before filing GSTR-9
✅ GSTR-9 due date and applicable provisions
✅ Relevant provisions of Section 44 of the CGST Act and Rule 80 of the CGST Rules
🎯 BONUS: Test your GST knowledge with a quiz at the end of the video!
👨💼 Who Should Watch?
• Chartered Accountants and Tax Professionals
• GST Practitioners and Consultants
• Accountants and Finance Professionals
• Business Owners and GST-Registered Taxpayers
• CA, CMA and CS Students
📅 GSTR-9 FY 2025-26: The normal statutory due date is 31 December 2026, subject to any extension notified by the Government.
📚 Legal Reference:
Section 44 of the CGST Act, 2017
Rule 80 of the CGST Rules, 2017
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🌐 Website: https://evolveu.in/
📲 WhatsApp Channel:
https://whatsapp.com/channel/0029Vb9N...
💬 COMMENT BELOW:
Which GSTR-9 reporting mistake do you think is the most common?
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Disclaimer: This video is for educational and informational purposes. Viewers should verify the applicable provisions, notifications, filing requirements and due dates before taking any action.
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