Key Takeaways: This post shares a presentation on the latest changes in GSTR-9 Tables 4 to 7 and GSTR-9C audit and reconciliation reporting for FY 2024-25. It covers ITC reversals, exempt supplies, turnover thresholds and practical audit points, with a downloadable PPT for clients and professional reference.
The CBIC has made a few important changes in GSTR-9 (Annual Return) and GSTR-9C (Reconciliation Statement) for FY 2024-25. These updates aim to simplify reporting and make compliance smoother for taxpayers. While reviewing annual return data, businesses should also check interest on delayed payments to MSMEs and the related MSME payment timelines.
To help you understand everything clearly, we have created a detailed and easy-to-follow PPT covering all the latest changes and practical points.
Covered in the Presentation
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Latest changes in Tables 4 to 7 of GSTR-9
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Modifications in GSTR-9C audit and reconciliation reporting
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Clarifications on ITC reversals, exempt supplies, and adjustments
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Updated turnover thresholds and applicability of audit
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Common practical points noted during audits and return reviews
Purpose
This presentation is prepared exclusively for Karwa & Associates’ clients, team members, and professional network.
It is intended for internal learning and reference use only, not for public circulation or promotional use.
Download it below:
Key Changes in GSTR 9 & 9 C – Karwa and Associates
Disclaimer
This presentation has been prepared exclusively for Karwa & Associates’ clients, professional contacts, and internal reference.
It is not for public circulation, redistribution, or commercial use.
Forwarding, reproducing, or sharing this content outside the intended circle is strictly prohibited.
About Karwa & Associates
Karwa & Associates is a professionally managed firm of Chartered Accountants with a strong presence since 1991. The firm provides expert services in GST, Income Tax, Audit, and Litigation, maintaining a reputation for accuracy, reliability, and client-focused compliance support across industries.
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