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3 articles tagged #GST reconciliation
Clear filterGSTR-9C (formerly GST audit): self-certified reconciliation for turnover above ₹5 crore, due 31 December, late fee rules. From ₹8,999.
Tally to Zoho Books migration — process, GST set-off verification, opening balance, multi-year migration. From ₹9,999, 5-10 days.
GSTR-9C is now a self-certified reconciliation for turnover above ₹5 crore under Section 44 — no CA audit needed. Who files it, what it contains, and due dates.