How to file GSTR 9 ( free taxwill help ) with Free excel tool for GSTR 9

How to file GSTR-9?

Once the GST Annual Return Form GSTR 9 is prepared, below given steps defined by the gst portal.

• Login and Navigate to Form GSTR-9 - Annual Return for Normal Taxpayer
• Download Form GSTR-1, Form GSTR-3B and Form GSTR-9 Summary
• Enter details in various tiles
• Preview Draft Form GSTR-9 Summary
• Compute Liabilities and Pay Late Fees, If any
• Preview Draft Form GSTR-9
• File Form GSTR-9 with DSC/ EVC

GSTR 9 divided in 6 parts

Part-1 of GSTR 9 Format	Basic Details of Taxpayer
Part-2 of GSTR 9 Format	Details of outward and inward supplies declared during the financial year  table 4 to 5
Part-3 of GSTR 9 Format	Details of ITC as declared in returns filed during the financial year table 6 to 8 Table 6 should identify (input from capital goods or  input services or input goods )
Part-4 of GSTR 9 Format	Details of tax paid as declared in returns filed during the financial year  table no. 9
Part-5 of GSTR 9 Format ( Important )	Particulars of the transactions for the previous FY declared in returns of April to September of current FY or up to the date of filing of annual return of previous FY whichever is earlier Sale Ammendement table 10, 11, Purchase Ammendement Table 12, 13
Tax Paid table 14( Important )	Difference in 10 , 11 should paid in

Part-6 of GSTR 9 Format

Other Information such as demands and refunds Table 15 ,  Late Fee supplies received from composition taxpayers and deemed supplies table 16, HSN Summary table 17, 18,  etc.

Part 1 - Auto filled by GST Goverment 

Part 2 - Fill column for detail as per 3B

 

if any amendment in next financial year 

Table 4 + Table 10 - Table 11 should match with the books of accounts total Sales / Supply

Table 4 = 3b sales, 

Table 10 =  Gstr 1 amendment in next financial year but tax not yet paid 

Table 11 =   Gstr 1 amendment in next financial tax paid but not need to pay (sales return)

Please identify table number 4 + 10 - 11 = books of account

Case 1 : GSTR 1 amendment in next financial year

Should mention in table 10,11,12,13

Case 2 : 3b amendment in next financial year


Important table should check before filling GSTR 9
FOR SMALL TRADERS ALSO
TABLE 4, 6, 7, 10, 11, 12 13, 

IF MISMATCH IN ITC
8 TABLE 8C, 8E, 8F 

14 TAX PAID

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