If you’re a taxpayer under GST filing your GSTR 1, GSTR 2, GSTR 3 regularly, then you must file GSTR-9 for the Financial Year 2017-18 by December 31st, 2018
Here’s how to file GSTR-9 online:
?Based on GSTR-1 filed, the consolidated summary of GSTR-1 will be made available as PDF download.
?Based on GSTR-3B filed, the consolidated summary of GSTR-3B will be made available as PDF download.
? In each table of GSTR-9, values will be auto-populated based on GSTR-3B and GSTR-1 of the year. All the values will be editable with some exceptions.
? Table 6A and table 8A will be non-editable. Other values will be editable barring tax payment entries in table 9.
? Download this GSTR-9. This will be generated in JSON format.
? After filling up those values, JSON file to be generated and saved. Log on to the portal and upload the JSON file.
? The file will be processed and error if any will be shown.
? Error file to be downloaded from the portal and opened in the Excel tool.
? After making corrections, upload the file on the portal.
? Corrections can be made online also except table 17 & 18 if the number of records exceeds 500 in each table.
? After filing, the return can be downloaded as PDF and/or Excel.
? Revision facility is not there, therefore, the return should be filed after reconciling the information provided in the return and in the books.
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