Part I -- Overview of Returns under GST |
1
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| Chapter 1 : Furnishing of GSTR-1 |
2
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| Chapter 2 : Furnishing of GSTR-3B |
28
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| Chapter 3 : Rectification of Return |
42
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Part II -- Annual Return by a Regular Taxable Person |
53
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| Chapter 4 : Annual Return -- An Overview |
54
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| Chapter 5 : Annual Return by a Regular Taxable Person |
66
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| Chapter 6 : FAQs on Furnishing of Form GSTR-9 |
81
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| Chapter 7 : Procedure for Furnishing of Form GSTR-9 |
90
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| Chapter 8 : How to Fill Part I of Form GSTR-9 |
103
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| Chapter 9 : How to Fill Table 4 of Part II of GSTR-9 |
105
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| Chapter 10 : How to Fill Table 5 of Part II of GSTR-9 |
138
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| Chapter 11 : How to Fill Table 6 of Part III of GSTR-9 |
150
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| Chapter 12 : How to Fill Table 7 of Part III of GSTR-9 |
173
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| Chapter 13 : How to Fill Table 8 of Part III of GSTR-9 |
187
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| Chapter 14 : How to Fill Table 9 of Part IV of GSTR-9 |
192
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| Chapter 15 : How to Fill Tables 10-14 of Part V of GSTR-9 |
194
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| Chapter 16 : How to Fill Table 15 of Part VI of Form GSTR-9 |
200
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| Chapter 17 : How to Fill Table 16 of Part VI of Form GSTR-9 |
204
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| Chapter 18 : How to Fill Tables 17 to 19 of Part VI of Form GSTR-9 |
207
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Part III -- Annual Return by a Composition Taxable Person |
211
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| Chapter 19 : Annual Return by a Composition Taxable Person |
212
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| Chapter 20 : Furnishing of Form GSTR-9A |
217
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| Chapter 21 : FAQs on Furnishing of Form GSTR-9A |
223
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| Chapter 22 : Procedure for Furnishing of Form GSTR-9A |
230
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| Chapter 23 : How to Fill Part I of Form GSTR-9A |
246
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| Chapter 24 : How to Fill Part II of Form GSTR-9A |
248
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| Chapter 25 : How to Fill Part III of Form GSTR-9A |
269
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| Chapter 26 : How to Fill Part IV of Form GSTR-9A |
270
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| Chapter 27 : How to Fill Table 15 of Part V of Form GSTR-9A |
273
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| Chapter 28 : How to Fill Tables 16 & 17 of Part V of Form GSTR-9A |
276
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Part IV -- Reconcilation Statement in Form GSTR-9C |
281
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| Chapter 29 : Filing Reconcilation Statement in Form GSTR-9C |
282
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| Chapter 30 : Common Issues and Resolutions |
297
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| Chapter 31 : Furnishing of GSTR-9C |
300
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| Chapter 32 : How to Fill Part I of Part A of Form GSTR-9C |
315
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| Chapter 33 : How to Fill Table 5 of Part II of Reconciliation Statement |
317
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| Chapter 34 : How to Fill Part III of Reconciliation Statement |
355
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| Chapter 35 : How to Fill Part IV of Reconciliation Statement |
360
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| Chapter 36 : How to Fill Part V of Reconciliation Statement |
370
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Part V -- Departmental Audit and Special Audit under GST |
372
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| Chapter 37 : Departmental Audit under GST |
373
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| Chapter 38 : Tips for Handling Departmental Audit |
376
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| Chapter 39 : Special Audit under GST |
379
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Part VI -- GST Return Forms |
382
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| Chapter 40 : Appendixes |
383
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