GSTR-9C reconciliation working paper, the five reconciliations
A single format from the GSTR-9 and GSTR-9C pack. s.44 · Rule 80(3).
- 3 pages
- 159
- Word and PDF
- 13 September 2026
What it covers
- 1GSTR-9C reconciliation working paper, the five reconciliationss.44 · Rule 80(3)
Read the opening
The first part of the format, as it downloads. Blanks are highlighted.
Working paper — one per GSTIN; supporting the self-certified reconciliation statement
Name of the taxpayer: [____] · GSTIN: [Taxpayer's GSTIN] · Financial year: [Financial year] · Audited accounts for the entity dated: [Date of the audited accounts] · Number of GSTINs on the PAN: [Number of GSTINs on the PAN]
Reconciliation 1 — gross turnover (Tables 5 and 6)
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