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FAQs on GSTR -9/9C for FY 2024-25
Dec 04, 2025

Due Date - IT
Nov 30, 2025

Due Date - GST
Nov 25, 2025

Advisory for Furnishing of Bank Account Details as per Rule 10A
Nov 20, 2025

Due Date - GST
Nov 20, 2025

Due Date - IT
Nov 15, 2025

Due Date - IT
Nov 14, 2025

Due Date - GST
Nov 13, 2025

Due Date - GST
Nov 11, 2025

Due Date - GST
Nov 10, 2025

Due Date - IT
Nov 07, 2025

Advisory for Simplified GST Registration Scheme
Nov 01, 2025

Advisory : Introduction of Import of Goods details in IMS
Oct 30, 2025

Due Date - IT
Oct 30, 2025

Advisory to file pending returns before expiry of three years
Oct 29, 2025

Extension of timelines for filing of various reports of audit and Income Tax Returns (ITRs) for the Assessment Year 2025-26
Oct 29, 2025

CBDT extends due date for furnishing Return of Income for the Assessment Year 2025-26 under the Income-tax Act, 1961 (the Act)
Oct 29, 2025

Due Date - GST
Oct 18, 2025

Introduction of "Pending" Option for Credit Notes and declaration of Reversal amount in IMS
Oct 17, 2025

Advisory for GSTR 9/9C for FY 2024-25
Oct 15, 2025

Due Date - IT
Oct 15, 2025

Due Date - GST
Oct 13, 2025

Due Date - GST
Oct 11, 2025

Due Date - GST
Oct 10, 2025

Attention : Important Advisory on IMS
Oct 08, 2025

Due Date - IT
Oct 07, 2025

Due Date - IT
Sep 30, 2025

Invoice-wise Reporting Functionality in Form GSTR-7 on portal
Sep 26, 2025

Advisory to file pending returns before expiry of three years
Sep 25, 2025

CBDT extends ‘specified date’ for filing of various reports of audit for the Assessment Year 2025-26 from 30th September, 2025 to 31st October, 2025
Sep 25, 2025

Due Date - GST
Sep 25, 2025

Advisory: New Changes in Invoice Management System (IMS)
Sep 23, 2025

The CBDT has extend the due date for filing of ITRs for AY 2025-26 from 15th September ,2025 to 16th September,2025.
Sep 15, 2025

Due Date - IT
Sep 15, 2025

Due Date - IT
Sep 14, 2025

Due Date - GST
Sep 13, 2025

Due Date - GST
Sep 11, 2025

Due Date - GST
Sep 10, 2025

Advisory to file pending returns before expiry of three years
Sep 09, 2025

Due Date - IT
Sep 07, 2025

Recommendations of the 56th Meeting of the GST Council held at New Delhi
Sep 03, 2025

Frequently Asked Questions (FAQs) on the decisions of the 56th GST Council held in New Delhi
Sep 03, 2025

Due Date - IT
Aug 31, 2025

Due Date - IT
Aug 30, 2025

Advisory –System Enhancement for Order-Based Refunds
Aug 28, 2025

Due Date - GST
Aug 27, 2025

Due Date - GST
Aug 25, 2025

Advisory on extension of GSTR-3B due date in few districts of Maharashtra State
Aug 21, 2025

Due Date - GST
Aug 20, 2025

Prime Minister Shri Narendra Modi, on the occasion of 79th Independence Day, highlights how Goods and Services Tax (GST) is a significant reform which has benefited the nation
Aug 15, 2025

Due Date - IT
Aug 15, 2025

Due Date - IT
Aug 14, 2025

Due Date - GST
Aug 13, 2025

Advisory on updation of AATO with effect from 1st September 2025
Aug 11, 2025

Due Date - GST
Aug 11, 2025

Due Date - GST
Aug 10, 2025

Due Date - IT
Aug 07, 2025

Enhancement of Interoperable Services between E-Way Bill 1 and E-Way Bill 2 Portals
Aug 05, 2025

Due Date - IT
Jul 31, 2025

Due Date - IT
Jul 30, 2025

Due Date - GST
Jul 24, 2025

Due Date - GST
Jul 22, 2025

Advisory: Regarding GSTR-3A Notices issued for non-filing of form GSTR 4 to cancelled Composition Taxpayers
Jul 20, 2025

Due Date - GST
Jul 20, 2025

Advisory on reporting values in Table 3.2 of GSTR-3B
Jul 19, 2025

Due Date - GST
Jul 18, 2025

Taxpayer Advisory on upcoming security enhancements
Jul 17, 2025

GST Portal is now enabled to file appeal against waiver order (SPL 07)
Jul 16, 2025

Due Date - IT
Jul 15, 2025

Due Date - GST
Jul 13, 2025

Due Date - GST
Jul 11, 2025

Due Date - GST
Jul 10, 2025

Due Date - IT
Jul 07, 2025

Due Date - GST
Jun 30, 2025

Due Date - IT
Jun 30, 2025

Due Date - IT
Jun 29, 2025

Due Date - GST
Jun 25, 2025

Due Date - GST
Jun 20, 2025

Handling of Inadvertently Rejected records on IMS
Jun 19, 2025

Advisory to file pending returns before expiry of three years
Jun 18, 2025

Introduction of Enhanced Inter-operable Services Between E-Way Bill Portals
Jun 16, 2025

Due Date - IT
Jun 15, 2025

Due Date - IT
Jun 14, 2025

Due Date - GST
Jun 13, 2025

Filing of SPL-01/ SPL-02 where payment made through GSTR 3B and other cases
Jun 12, 2025

Advisory on filing of Amnesty applications under Section 128A of the CGST Act
Jun 11, 2025

Due Date - GST
Jun 11, 2025

System Validation for Filing of Refund Applications on GST Portal for QRMP Taxpayers
Jun 10, 2025

Due Date - GST
Jun 10, 2025

Order u/s 119(2)(a) of the Income-tax Act,1961 regarding processing of returns filed u/s 139 of the Income-tax Act, 1961 beyond the prescribed time limit
Jun 09, 2025

Barring of GST Return on expiry of three years
Jun 07, 2025

Advisory regarding non-editable of auto-populated liability in GSTR-3B
Jun 07, 2025

Due Date - IT
Jun 07, 2025

Due Date - IT
May 31, 2025

Due Date - IT
May 30, 2025

Extension of due date for furnishing return of income for the Assessment Year 2025-26
May 27, 2025

CBDT extends date of filing of Income Tax Returns (ITRs) due for filing by 31st July 2025 to 15th September 2025
May 27, 2025

Due Date - GST
May 25, 2025

Due Date - GST
May 20, 2025

Attention - Advisory on reporting values in Table 3.2 of GSTR-3B
May 16, 2025

FAQs on GSTR -9/9C for FY 2024-25
Dec 04, 2025

Due Date - IT
Nov 30, 2025

Due Date - GST
Nov 25, 2025

Advisory for Furnishing of Bank Account Details as per Rule 10A
Nov 20, 2025

Due Date - GST
Nov 20, 2025

Due Date - IT
Nov 15, 2025

Due Date - IT
Nov 14, 2025

Due Date - GST
Nov 13, 2025

Due Date - GST
Nov 11, 2025

Due Date - GST
Nov 10, 2025

Due Date - IT
Nov 07, 2025

Advisory for Simplified GST Registration Scheme
Nov 01, 2025

Advisory : Introduction of Import of Goods details in IMS
Oct 30, 2025

Due Date - IT
Oct 30, 2025

Advisory to file pending returns before expiry of three years
Oct 29, 2025

Extension of timelines for filing of various reports of audit and Income Tax Returns (ITRs) for the Assessment Year 2025-26
Oct 29, 2025

CBDT extends due date for furnishing Return of Income for the Assessment Year 2025-26 under the Income-tax Act, 1961 (the Act)
Oct 29, 2025

Due Date - GST
Oct 18, 2025

Introduction of "Pending" Option for Credit Notes and declaration of Reversal amount in IMS
Oct 17, 2025

Advisory for GSTR 9/9C for FY 2024-25
Oct 15, 2025

Due Date - IT
Oct 15, 2025

Due Date - GST
Oct 13, 2025

Due Date - GST
Oct 11, 2025

Due Date - GST
Oct 10, 2025

Attention : Important Advisory on IMS
Oct 08, 2025

Due Date - IT
Oct 07, 2025

Due Date - IT
Sep 30, 2025

Invoice-wise Reporting Functionality in Form GSTR-7 on portal
Sep 26, 2025

Advisory to file pending returns before expiry of three years
Sep 25, 2025

CBDT extends ‘specified date’ for filing of various reports of audit for the Assessment Year 2025-26 from 30th September, 2025 to 31st October, 2025
Sep 25, 2025

Due Date - GST
Sep 25, 2025

Advisory: New Changes in Invoice Management System (IMS)
Sep 23, 2025

The CBDT has extend the due date for filing of ITRs for AY 2025-26 from 15th September ,2025 to 16th September,2025.
Sep 15, 2025

Due Date - IT
Sep 15, 2025

Due Date - IT
Sep 14, 2025

Due Date - GST
Sep 13, 2025

Due Date - GST
Sep 11, 2025

Due Date - GST
Sep 10, 2025

Advisory to file pending returns before expiry of three years
Sep 09, 2025

Due Date - IT
Sep 07, 2025

Recommendations of the 56th Meeting of the GST Council held at New Delhi
Sep 03, 2025

Frequently Asked Questions (FAQs) on the decisions of the 56th GST Council held in New Delhi
Sep 03, 2025

Due Date - IT
Aug 31, 2025

Due Date - IT
Aug 30, 2025

Advisory –System Enhancement for Order-Based Refunds
Aug 28, 2025

Due Date - GST
Aug 27, 2025

Due Date - GST
Aug 25, 2025

Advisory on extension of GSTR-3B due date in few districts of Maharashtra State
Aug 21, 2025

Due Date - GST
Aug 20, 2025

Prime Minister Shri Narendra Modi, on the occasion of 79th Independence Day, highlights how Goods and Services Tax (GST) is a significant reform which has benefited the nation
Aug 15, 2025

Due Date - IT
Aug 15, 2025

Due Date - IT
Aug 14, 2025

Due Date - GST
Aug 13, 2025

Advisory on updation of AATO with effect from 1st September 2025
Aug 11, 2025

Due Date - GST
Aug 11, 2025

Due Date - GST
Aug 10, 2025

Due Date - IT
Aug 07, 2025

Enhancement of Interoperable Services between E-Way Bill 1 and E-Way Bill 2 Portals
Aug 05, 2025

Due Date - IT
Jul 31, 2025

Due Date - IT
Jul 30, 2025

Due Date - GST
Jul 24, 2025

Due Date - GST
Jul 22, 2025

Advisory: Regarding GSTR-3A Notices issued for non-filing of form GSTR 4 to cancelled Composition Taxpayers
Jul 20, 2025

Due Date - GST
Jul 20, 2025

Advisory on reporting values in Table 3.2 of GSTR-3B
Jul 19, 2025

Due Date - GST
Jul 18, 2025

Taxpayer Advisory on upcoming security enhancements
Jul 17, 2025

GST Portal is now enabled to file appeal against waiver order (SPL 07)
Jul 16, 2025

Due Date - IT
Jul 15, 2025

Due Date - GST
Jul 13, 2025

Due Date - GST
Jul 11, 2025

Due Date - GST
Jul 10, 2025

Due Date - IT
Jul 07, 2025

Due Date - GST
Jun 30, 2025

Due Date - IT
Jun 30, 2025

Due Date - IT
Jun 29, 2025

Due Date - GST
Jun 25, 2025

Due Date - GST
Jun 20, 2025

Handling of Inadvertently Rejected records on IMS
Jun 19, 2025

Advisory to file pending returns before expiry of three years
Jun 18, 2025

Introduction of Enhanced Inter-operable Services Between E-Way Bill Portals
Jun 16, 2025

Due Date - IT
Jun 15, 2025

Due Date - IT
Jun 14, 2025

Due Date - GST
Jun 13, 2025

Filing of SPL-01/ SPL-02 where payment made through GSTR 3B and other cases
Jun 12, 2025

Advisory on filing of Amnesty applications under Section 128A of the CGST Act
Jun 11, 2025

Due Date - GST
Jun 11, 2025

System Validation for Filing of Refund Applications on GST Portal for QRMP Taxpayers
Jun 10, 2025

Due Date - GST
Jun 10, 2025

Order u/s 119(2)(a) of the Income-tax Act,1961 regarding processing of returns filed u/s 139 of the Income-tax Act, 1961 beyond the prescribed time limit
Jun 09, 2025

Barring of GST Return on expiry of three years
Jun 07, 2025

Advisory regarding non-editable of auto-populated liability in GSTR-3B
Jun 07, 2025

Due Date - IT
Jun 07, 2025

Due Date - IT
May 31, 2025

Due Date - IT
May 30, 2025

Extension of due date for furnishing return of income for the Assessment Year 2025-26
May 27, 2025

CBDT extends date of filing of Income Tax Returns (ITRs) due for filing by 31st July 2025 to 15th September 2025
May 27, 2025

Due Date - GST
May 25, 2025

Due Date - GST
May 20, 2025

Attention - Advisory on reporting values in Table 3.2 of GSTR-3B
May 16, 2025

Prakhar Softech Services Ltd.

FAQs on GSTR -9/9C for FY 2024-25

Dec 4th, 2025

Additional list of Frequently Asked Question along with the response has been compiled in response to comment received from various channel. The additional FAQ dt 4-12-2025 is intended to further assist the Taxpayer in better understanding of various Tables of GSTR-9/9C and their key aspects - such as reporting of various values in Tables. FAQ can be accessed by clicking here.

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