If you’re looking for a simple way to file Form GSTR-9 online, you’ve come to the right place. We’ve outlined the Sections, Format, and Due Date for this form. Keep reading to discover how you can get the information you need to file GSTR-9 with the IRS. Now, you can use our step-by-step instructions to complete your return in no time.
Form GSTR-9
You can follow these steps to file your GSTR-9 online. First of all, you need to login to the GSTN portal using your credentials. Once you have logged in, you will see a menu of services. Click on the returns option and enter your ARN and the date for which you wish to file the return. You will be asked for the required details and the rest of the process will begin automatically.
After filling out the mandatory details, you need to fill in your relevant details. Filling in all details is easy with this form. The information is only required when it applies to you and your company. The tables on the GSTR-9 form are automatically pre-populated from the data you entered in your GSTR-1 and GSTR-3B. You can then download the results in PDF format. This will allow you to review your information and file your GSTR-9.
Format
You may wonder how to format GSTR-9 online step by step. The process is pretty straightforward – you need to log in to the tax filing portal of your state and follow the steps given there. The format of the GSTR-9 depends on the type of return you’re filing. There are three types of GSTR-9 forms: the HSN Summary, the GSTR 3B Summary, and the GSTR 9 System Computed Summary. The first one is required if you filed a GSTR 9.
The next step in the formatting process is to fill out the form. The GSTR-9 format consists of four parts: Tables 4B to 4E (net of credit notes or amendments). The first three tables are for supplies on which no tax is payable, which includes exports, SEZ supplies, and nil-rated and exempt supplies. Tables 5A to 5K contain information about non-GST supplies. In addition, you must include the consolidated details of the credit note, debit note, and amendment.
Sections
You have to know how to file GSTR-9 online. The GSTR-9 form is a detailed record of the outward and inward supplies you have made and received during a particular fiscal year. The form consists of six parts. Part 1 contains the details of your GSTIN number, legal and trade names, taxable goods, and declared inward and outward supplies. Part 2 includes the details of any late fees and special supplies.
Once you have entered the details, the GST portal will calculate late fees and send you a confirmation message. You can then choose whether to pay the late fee through Netbanking or over the counter. You will need to pay the late fee if you wish to file the GSTR-9 online. The late fee is a compulsory step to file GSTR-9. You should also pay any additional taxes if you are required to do so.
Due date
How to file GSTR 9 online? There are several steps to file your return online, including the submission of a draft version of your GSTR-9 form. First, you need to view the GSTR-9 form in PDF or Excel format. Then, fill out the form and preview the details entered. You can then save your form or return to it later. To file the GSTR-9 online, follow the steps described above.
When filing an annual return, you need to fill in the basic registration details, including your fiscal year, GSTIN, legal name, and trade name. After you have uploaded your GSTR-9 form, it is time to input the details of taxable supplies. Supplies that are exempt or nil rated from GST are included in Table 5A to 5K. If you made an advance, you must issue an invoice.
Issues
If you are not aware of how to file GSTR 9 online, then you must be preparing for this in advance. There are several issues you must be aware of before you actually file this tax return. If you have not already done this, read on to learn how to file this tax return in the best possible way. If you are having trouble with the filing process, there are few things you can do to make it more convenient for you.
The first step is to download the GSTR-9 offline tool from the pre-login page of the portal. Install it on your computer and follow the instructions on the dashboard. Make sure that the GSTR-9 form contains the correct information, as you can’t make any changes once you have submitted it. Make sure you have all of your accounts and financial reports handy, or seek the assistance of a professional.