Hi, Good evening . How to know ..who has Audited my GSTR-9 .. I mean when I open my GST portal.. GSTR 9C ..I do not see my CA name . Also is it must to provide my GST portal -ID password to my CA so that he can work on GSTR-9C.. Thanks
Hi
Yes, to upload the 9C reconciliation statement, your CA would need your login credentials. Once the statement is uploaded with CA's DSC, you need to upload financials and other documents and upload with your DSC.
To check 9C, go to returns - annual return - select respective financial year - select 9C and download the statement. It would contain the details of the CA who has signed and uploaded the same.
Dear Sir,
Hope you are doing well !!
You can download the GSTR 9C and check the CA details.
To download GSTR 9C please follow the below steps:
Step 1: Log in to the GST portal. Step 3: Select the financial year and then click 'Search' on the 'File Annual Returns' page. Step 4: Click on 'Download GSTR-9C' button.
Also, to upload reconciliation statement 9C,your CA would be required your credentials.
We may discuss further over call.
- GSTR-9 is an annual statement. It does not get audited. GSTR-9C is a reconciliation statement which needs audit.
-To know the auditors details, download GSTR-9C from the portal under services menu.
- To upload GSTR-9C, CA needs login credentials. To work on GSTR-9C, he can download the excel utility and work on it offline.
Thanks
Most Welcome.
Welcome
Welcome.
Hi
You need to download GSTR 9C
GSTR-9C is a statement of reconciliation between: the Annual Returns in GSTR-9 filed for a FY, and. the figures as per the audited annual Financial Statements of the taxpayer
Yes you need to provide to details to CA.
1. Download the PDF GSTR-9C, at the end, you will find the Chartered Accountants name and his membership number, and his address also.
2. It is not necessary to provide the GST portal username and password to the CA. He can send you the signed JSON file of GSTR-9C and you can upload the same on your own.
Trust this clarifies.
