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GSTR 9C : Steps for taxpayers to file the Form

GSTR 9C : Steps for taxpayers to file the Form

1. Digital Signature Certificate (DSC) i. Digital Signature Certificate (DSC) must be PAN based and in format PKCS7. ii. DSC must not be corrupted. iii. DSC should be valid and must not have expired. 2. Pre-requisites for filing FORM GSTR – 9C. i. Prior filing of Annual Return GSTR-9 is mandatory. ii. Form GSTR-9C has to be prepared by the Auditor by filling up data in the Offline Tool available on the GST portal. 3. Important to note with regard…

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