GST Year-End Compliance Checklist |Avoid Penalties with The Annual GST Tasks #checklist #compliance
As the financial year comes to a close, ensuring your GST compliances are in order is crucial to avoid penalties and late fees. In this video, we break down the GST Year-End Compliance Checklist covering key tasks like GSTR-9, GSTR-9C, ITC reconciliations, and more. Don't miss these important GST annual compliance steps! 🔹 Topics Covered: ✔️ Annual GST Return Filing (GSTR-9 & GSTR-9C) ✔️ Input Tax Credit (ITC) Reconciliation ✔️ GST Refund Claims & Reversals ✔️ Turnover-Based Compliance Requirements ✔️ Common Mistakes to Avoid & Best Practices The following Playlists are available on Our Channel: 1 Personal Tax • Personal Taxation 2. Latest Updates • Latest Updates 3. All About Income Tax Returns • All About Income Tax Returns 4. Personal Finance • Personal Finance 5. Tax Saving Ideas • Tax Saving Ideas 6. All About EPF | New Updates | Tax Savings | Latest Updates • All About EPF | New Updates | Tax Sav... 7. TDS Forms - Form 16 and All • TDS Forms - Form 16 and All 8. National Pension Scheme | All About NPS • National Pension Scheme | All About NPS 9. Tax-Related Information for Senior Citizens • Senior Citizens 10. Frequently Asked Questions • Frequently Asked Questions 11. All About Tax Audit • All About Tax Audit 12. Income Tax Notice • Income Tax Notice Some of the Videos available on Our Channel 1. CBDT Issues Form 12BAA to reduce TDS deduction from Salary Income • CBDT Issues Form 12BAA to reduce TDS ... 2. CBDT Circular to allow Refunds and Carry Forward Losses| CBDT Circular 11/2024 • CBDT Circular to allow Refunds and Ca... 3. SEBI Circular on Measures to Strengthen Equity Index Derivatives Framework for Investor Protection • SEBI Circular on Measures to Strength... 4. Income Tax Changes effective from October 2024 • Income Tax Changes effective from Oct... 5. Will - Importance and the reasoning behind Making a Will in India • Will - Importance and the reasoning b... 6. CBDT Circular on Enhancing the Monetary Thresholds for filing appeals • CBDT Circular on Enhancing the Moneta... 7. How To Increase the chances of IPO Allotment: कभी नहीं मिलता IPO: किस्मत खराब या कहीं चूक रहे? • How To Increase the chances of IPO Al... 8. Urgent: Income Tax Refund Failure Notice – Link PAN with Bank Account Now • Urgent: Income Tax Refund Failure Not... 9. New Toll Collection Rules: GNSS vs Fastag - Vehicles Exempt from Paying Toll!! • New Toll Collection Rules: GNSS vs Fa... 10. How to Achieve Financial Independence • How to Achieve Financial Independence... 11. Essential Salary Negotiation Tips to Maximize Your Next Job Offer • 11 Essential Salary Negotiation Tips ... 12. Key Changes in GST Law made by the Finance Act 2024 • 20 Key Changes in GST Law made by the... 13. Income Tax Department is sending notice for Sending more than Rs 6 lakh abroad • Income Tax Department is sending noti... 14. RBI's Latest Update: Cash Deposit allowed at ATMs via UPI • RBI's Latest Update: Cash Deposit all... 15. FAQs on Higher rate of TDS under section 206AA and 206AB of the Income Tax • FAQs on Higher rate of TDS under sect... 16. GST Annual Return Exempted: GST Council Announces Relief from Filing GSTR-9 • GST Annual Return Exempted: GST Counc... 17. Zero Taxes on 10 Lacs Salary in New Regime | How to Pay NIL Taxes on Salary Rs. 10 Lacs • Zero Taxes on 10 Lacs Salary in New R... 18. Defective Return and Prima Facie Adjustment FAQs • Defective Return and Prima Facie Adju... 19. RBI Monetary Policy Review • RBI Monetary Policy Review: New UPI L... 20. Huge Tax Notices are expected to be issued by the IT Department • Huge Tax Notices are expected to be i... 21. FAQs on New & Old Tax Regime AY 2024-25 by Income Tax Department • FAQs on New & Old Tax Regime AY 2024-... 22. Money Habits That May Make You Rich and Financially Independent • 5 Money Habits That May Make You Rich... 23. How to Get a Waiver from Income Tax Demand Notice • How to Get a Waiver from Income Tax D... 24. Essential Tips for First-Time Income Tax Return Filers: A Step-by-Step Guide • Essential Tips for First-Time Income ... 25. EPS - Employee Pension Scheme Updated Rules 2024 • EPS - Employee Pension Scheme Updated... 26. 10 High-Interest Govt Saving Scheme • 10 High-Interest Govt Saving Scheme |... 27. Boost Your CIBIL Score • Boost Your CIBIL Score: Tips, Implica... 28. EPFO Latest Update 2024 • EPFO Latest Update 2024| EPFO has mad... 29. IRDAI Latest Updates on LIC • IRDAI Latest Updates on Life Insuranc... 30. Gold - Transactions • Gold Jewellery is not the only way to... 31. Latest Cash Transaction Limits • Latest Cash Transaction Limits 2025: ... 📌 Stay compliant and avoid unnecessary penalties! 📢 Subscribe to @PersonalTax for more tax & finance updates! #GST #GSTCompliance #GSTChecklist #GSTR9 #GSTR9C #GSTFiling #InputTaxCredit #TaxCompliance #AnnualGST #BusinessTax #FinanceTips #TaxReturn