Site iconSite icon SAG Infotech Official Tax Blog Upto 20% Off on Tax Software for You

DSC Issues Disclosed While Filing GSTR 9C Form on GST Portal

DSC Issues GSTR 9C Form

Every registered taxpayer whose turnover of an F.Y. is more than the specified limit of INR 2 crores u/s (5) 35 of the CGST Act shall get his accounts audited by a chartered accountant or a cost accountant and shall furnish its copy and a reconciliation statement in FORM GSTR-9C. From FY 2020-21 onwards Auditor certification is not required only Self reconciliation statement is required.

Here we will discuss the complete GSTR 9C DSC issues into 2 parts divided into Part A & Part B.

GSTR 9C Part A – Issues under DSC

Digital Signature Certificates (DSC): Digital Signature Certificate is an electronic or digital format of authorization and plays the role of evidence of an individual’s identity for the purpose of online transactions and filings.

While filing Form GSTR-9C on GST Portal, you may encounter some issues related to DSC Part-A, some of them are highlighted here along with the quick fix.

For more details click on the link given below:

GSTR 9C Part B – Issues under DSC

(From FY 2020-21 onwards Auditor Cetification is not required only Self reconciliation statement is required.)

Steps for Filing Form GSTR 9C

Collection of Data by Taxpayer For Sending it to Auditor

GSTR-9C Statement Preparation By Taxpayer Via GSTR-9C Offline Utility

Upload The prepared GSTR-9C Statement

Note: While signing generated JSON File, by using his/her DSC, Auditor should make sure that

For further detail, check the link given below: https://tutorial.gst.gov.in/downloads/gstr9cofflineutility.pdf

Exit mobile version