GSTR 9
This will demonstrate how a user can file their GSTR-9 through GST solution.
Last updated
This will demonstrate how a user can file their GSTR-9 through GST solution.
Last updated
GSTR 9 is an annual return to be filed by taxpayers registered under GST. It is filed by 31 December of the year following the particular financial year. The GSTR-9 return contains sales, purchases, and GST charged and paid on the same during the financial year.
It comprises different details regarding the outward and inward supplies made during the relevant FY under different tax heads i.e. CGST, SGST & IGST and HSN / SAC codes.
Essentially, GSTR-9 is the consolidation of total monthly/quarterly returns including (GSTR-1, GSTR-2A, and GSTR-3B) filed by the user in that year.
It involves rigorous reconciliations and any short-paid tax or excess tax credit claims must be settled with the government.
Go to the GST Returns module and there, click on GSTR-9 Tile.
GSTR-9 details are only available in the respective Financial years' March Return Period.
The "Auto-Populate GSTR-9" section will display a summary for users. To see complete details, click on the "Auto-Populate” button, which retrieves data from the GST Portal and fills in the tables. Users must also auto-populate data in additional tables by clicking "Get Data," which fills the table with the retrieved information.
Users also have the option to download the information as an Excel sheet by clicking on "Download Excel," resulting in the automatic download of the data in an Excel file.
Now that the data is fetched from the GST portal, the user can prepare the data by making any changes (if any) by editing the tables using the local edit buttons.
If data remains absent on the prepare screen after auto-population, users can click "Refresh From GST Portal." This function serves as a global button, populating all tables on the prepare screen with the necessary data.
After the data is ready to be uploaded to the GST portal, the client has to click on the "Upload button".
If the user wants the data of GSTR-9 in a PDF file, the same can be done by clicking on the "Download GSTR-9 Data" button located at the third position from the left.
Once the data has been uploaded, its history and details can be tracked in the "Upload History" section. Click on the last button "Upload History". A sidebar will open containing all details of the uploaded data and the user ID who uploaded it.
Now that the user has uploaded the data they wanted, they can file and submit their Returns by going to the "File GSTR-9" Section. Click on the button "File GSTR-9 with EVC" and data will be submitted and frozen.
