TaxTicks

🛑 Don’t rush your GST Annual Return (GSTR-9) for FY 2024-25

Before filing Form GSTR-9, make sure you’ve completed all of the following through your regular returns (GSTR-1 / GSTR-3B) to be filed on or before 30 November 2025:

✅ Do these first
• Books ↔ GSTR-1/GSTR-3B/GSTR-2B reconciliation (turnover, tax, ITC)
• Rectify missing/short/excess reporting in GSTR-1 & GSTR-3B
• ITC clean-up: unavailed ITC, reversals (Rule 42/43), ineligible ITC, RCM paid & claimed
• Credit/Debit Notes posted correctly; POS & tax-rate corrections done
• Vendor follow-ups for 2B mismatches and pending invoices
• Interest/Late fee/DRC-03 (if required) considered
• HSN summaries, advances, amendments aligned

#9&9C

May Chhathi Maiya bless you and your family with happiness, prosperity, and good health. Happy Chhath Puja 2025!

May the divine light of Diwali remove all darkness from your life and fill your heart with joy, peace, and prosperity.

Happy Diwali 2025!

Happy Dhanteras

Happy Vishwakarma Puja 🙏

May lord Vishwakarma build everyone's accounts smoothly.

🙏 Happy Ganesh Chaturthi 🙏
With the blessings of Lord Ganesha, may your business grow with prosperity and hassle-free accounting.
📊 ITR Filing | GST Return | MSME Registration | Accounting Services
📞 8240966629 ✉️ [email protected]