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To create, submit and file details for inward supplies in the GSTR-1, perform the following steps:
Form GSTR-9 is an annual return to be filed once, for each financial year, by the registered taxpayers who were regular taxpayers, including SEZ units and SEZ developers. The taxpayers are required to furnish details of purchases, sales, input tax credit or refund claimed or demand created etc. in this return.
To prepare and file Form GSTR-9 return, perform the following steps:
(I) In case, you want to file NIL return in Form GSTR-9, click here.
(II) In case, you want to file annual return in Form GSTR-9, perform following steps:
A. Login and Navigate to Form GSTR-9 - Annual Return for Normal Taxpayer
B. Download Form GSTR-1, Form GSTR-3B and Form GSTR-9 Summary
C. Enter details in various tiles
D. Preview Draft Form GSTR-9 Summary
E. Compute Liabilities and Pay Late Fees, If any
G. File Form GSTR-9 with DSC/ EVC
On submission of the return, you will be given an Application Reference Number (ARN). You can track status of your application by tracking this ARN. To track return status, perform the following steps:
1. Access the https://www.gst.gov.in/ URL. The GST Home page is displayed.
2. Login to the GST Portal with valid credentials.
3. Click the Services > Returns> Track Return Status command
To create, submit and file details for inward supplies in the GSTR-1, perform the following steps:
Form GSTR-9 is an annual return to be filed once, for each financial year, by the registered taxpayers who were regular taxpayers, including SEZ units and SEZ developers. The taxpayers are required to furnish details of purchases, sales, input tax credit or refund claimed or demand created etc. in this return.
To prepare and file Form GSTR-9 return, perform the following steps:
(I) In case, you want to file NIL return in Form GSTR-9, click here.
(II) In case, you want to file annual return in Form GSTR-9, perform following steps:
A. Login and Navigate to Form GSTR-9 - Annual Return for Normal Taxpayer
B. Download Form GSTR-1, Form GSTR-3B and Form GSTR-9 Summary
C. Enter details in various tiles
D. Preview Draft Form GSTR-9 Summary
E. Compute Liabilities and Pay Late Fees, If any
G. File Form GSTR-9 with DSC/ EVC
On submission of the return, you will be given an Application Reference Number (ARN). You can track status of your application by tracking this ARN. To track return status, perform the following steps:
1. Access the https://www.gst.gov.in/ URL. The GST Home page is displayed.
2. Login to the GST Portal with valid credentials.
3. Click the Services > Returns> Track Return Status command