How to file GST Annual Return Form GSTR-9 Part 2 of 3
How to file GST Annual Return Form GSTR-9 Part 2 of 3
Want to file the Annual Return Form GSTR-9 but don’t know how?
Here’s Part 2/3 of the process of filing GSTR 9!
Following are the further steps to file GSTR-9:
A. Download the following forms by clicking on all three tabs.
• Form GSTR-1,
• Form GSTR-3B,
• Form GSTR-9 Summary, and
• Table 8A Document Details
Downloading these forms will help you in getting the details required in various tiles of GSTR-9.
B. Enter details in various tiles
• You will find the Page displayed mentioning: Details of Advances, Inward & Outward supplies made during the financial year on which tax is payable.
• Click on the tile. Based on the information provided in GSTR-1 and GSTR-3B, the details will be auto-populated.
• Edit the cells or enter the taxable value.
• The cells will be highlighted if the variation in details is +/- 20% from the auto-populated detail.
• Click YES to accept the details.
• Click OK to save.
• Click on Back to Dashboard to go back to the GSTR-9 Dashboard landing page.
• Fill in all the required information for the remaining tables and save the data.
Note: The auto-populated details can be edited (the details flowing in from Form GSTR-1 & GSTR-3B), except the details in Table no. 6A, 8A, and 9.
To know more about GSTR-9, visit:
https://tutorial.gst.gov.in/userguide...
https://tutorial.gst.gov.in/userguide...
Смотрите видео How to file GST Annual Return Form GSTR-9 Part 2 of 3 онлайн без регистрации, длительностью часов минут секунд в хорошем качестве. Это видео добавил пользователь Goods and Services Tax Network 06 Январь 2022, не забудьте поделиться им ссылкой с друзьями и знакомыми, на нашем сайте его посмотрели 5,163 раз и оно понравилось 31 людям.