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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 🔔 Subscribe to EvolveU Fin Pro for practical updates on GST, Income Tax, TDS, ROC Compliance, Accounting and Finance. 🌐 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? 👍 Like | Share | Subscribe 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. #gstr9 #GSTR9FY202526 #gstannualreturn #gstreturnfiling #GSTR9Mistakes #gstcompliance #inputtaxcredit #gstreconciliation #charteredaccountant #EvolveUFinPro #cagreenagarwal