Steps to be taken by taxpayers to file Form GSTR 9C

Guest , Last updated: 23 August 2019  
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1. Digital Signature Certificate (DSC) i. Digital Signature Certificate (DSC) must be PAN based and in format PKCS7. ii. DSC must not be corrupted. iii. DSC should be valid and must not have expired. 2. Pre-requisites for filing FORM GSTR - 9C. i. Prior filing of Annual Return GSTR-9

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