15/12/2025
Details wo be prepared for GSTR 9
1. Reconciliation of GSTR 3B, GSTR 1, Input reconciliation with GSTR 2B
2. Output Supply Register invoice wise
3. RCM Paid Register with mentioning month in which tax paid
4. Input Register with marking the nature of expenses (input, Input Service, Capital Goods)
5. Invoices wise working of ITC Claim in 2024-25 pertaining to Previous year
6. Invoice wise working of ITC Reverse in 2024-25
7. Invoice wise working of ITC Claim in year 2025-26 pertaining to year 2024-25
8. Invoice details of ITC if any Reclaim during the year
9. For GSTR 9C, Rate wise output tax supply, RCM Supply
