GSTN issues clarification on Auditor’s Certificate issued in Part-B(ii) of GSTR-9

GSTR-9C JSON file - GSTR-9 - GST Annual Return - GST - Composition Scheme - Taxscan

The Goods and Services Tax Network ( GSTN ) has issued a clarification on Auditor’s Certificate issued in Part-B(ii) of GSTR-9 (Annual Return).

In a Statement issued by GSTN said that, A minor issue has come to notice in auditor’s certificate issued in Part-B(ii). The issue will be fixed shortly. In the meantime, where Part-B(ii) of the certificate is not applicable i.e. auditor preparing GSTR-9 has also conducted an audit of the business and same number is applicable, they may continue with statement preparation and filing.

The updated version of the Offline tool of GSTR-9C (Version 1.5) was made available on the portal on 24-12-2019. The excel based GSTR-9C offline utility is designed to help the taxpayer to prepare the GSTR-9 return offline.

taxscan-loader