How to file GST Annual Return Form GSTR-9 Part 3 of 3
How to file GST Annual Return Form GSTR-9 Part 3 of 3
Want to file Form GSTR-9 but don’t know how?
Here’s Part 3 of the process of filing GSTR 9
A. Preview Draft Form GSTR-9 Summary
• To preview the form in PDF format:
On the GSTR-9 dashboard, click on Preview GSTR-9(PDF)
A draft will be downloaded.
If any changes are required, they can be done by making changes to GSTR-9 online.
Regenerate the draft.
• To preview the form in Excel format:
On the GSTR-9 dashboard, click on Preview GSTR-9(Excel)
A draft will be downloaded, which will be displayed along with a link.
To download the zip file and extract the excel file of summary GSTR-9, click on the link.
If any changes are required, they can be done by making changes to GSTR-9 online.
Regenerate the draft.
B. Compute Liabilities and Pay Late Fees, if any.
• Click the COMPUTE LIABILITIES button for computation of late fees (if any). GST portal will process all the details provided in various tables.
• For any delay in filing return, late fees are applicable which is computed by the system.
• Click on Refresh, it will enable the Proceed to File button.
• A confirmation message will be displayed for you to proceed with the filing by clicking the ‘Proceed to File’ button.
• Funds available in the electronic cash ledger can be utilized to make the payment by the taxpayer.
• If the funds are not sufficient in the cash ledger, an additional payment can be made via Net banking, over the counter, or via NEFT/RTGS by creating an additional payment challan.
Note:
• Until the late fee, if applicable is paid, GSTR-9 cannot be filed.
• The draft GSTR-9 in PDF/Excel format should be previewed again.
• Now, the details of late fees paid and payable will be reflected in the file, so it must be reviewed.
F. Preview Draft Form GSTR-9
• A taxpayer can preview the form in PDF/Excel format
• Follow Step D to preview.
G. File Form GSTR-9 with DSC/ EVC
• Select the declaration check box
• Then select AUTHORIZED SIGNATORY from the drop list.
• Click FILE GSTR-9
• A page for filing of return will appear with two options.
File with DSC: The taxpayer must browse and select the certificate. Sign and submit.
File with EVC: An OTP will be sent to the registered email ID and Mobile number.
Upon successful validation, the status of the return changes to ‘FILED.’
Note:
• A taxpayer can make additional payments through Form GST DRC-03.
• The link will be displayed on the successful filing of the return.
• ARN will be generated when the Annual Return is filed.
• You will get a confirmation message via SMS and email for the successful filing of the return.
• GSTR-9 cannot be revised after filing.
And you’re done!
To know more about the process, visit: https://tutorial.gst.gov.in/userguide...
https://tutorial.gst.gov.in/userguide...
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