GSTR-9C Complete Guide
Reconcile turnover, tax and ITC through a practical GSTR-9C workflow.
About this course
Learn how to prepare a clear GSTR-9C reconciliation from financial records to GSTR-9. The course covers the turnover bridge, taxable turnover, rate-wise tax, ITC reconciliation and the final review process.\n\nIncluded resources: an easy-English study guide, editable study slides and a practical Excel workbook.
Course curriculum
01 Overview and Basic Details
- GSTR-9C Purpose, Applicability and Form Structure
- Part I: Basic Details and Reconciliation Base
02 Tables 5-6: Turnover Reconciliation
- Table 5A-5B: Turnover and Unbilled Revenue
- Table 5C-5D: Advances and Deemed Supplies
- Table 5E-5J: Timing and Valuation Adjustments
- Table 5K-6: Final Turnover Bridge and Difference Reasons
03 Tables 7-8: Taxable Turnover
- Tables 7-8: Taxable Turnover Reconciliation
04 Tables 9-11: Rate-wise Tax
- Tables 9-11: Rate-wise Tax and Additional Liability
05 Tables 12-17: ITC and Final Review
- Tables 12-13: Net ITC Reconciliation
- Tables 14-17: Expense-wise ITC and Final Review