Get the free FORM GSTR 9 FORM GSTR - a2ztaxcorp.com

Tax period1ARN of return 2Date of filing return 3(Amount in Rs.) Tax Paid in Excess Integrated Central State/ CESS tax UT tax 4 5 6 7. 16. In the said rules, for FORM GSPR 9, the following form shall

How to fill out form gstr 9 form

How to fill out form gstr 9 form

1. To fill out form GSTR 9, follow these steps:
2. Visit the GST portal and login using your credentials.
3. Click on the 'Services' tab and then select 'Returns' followed by 'Annual Return'.
4. Select the financial year for which you want to file the return and click on 'Proceed'.
5. The form GSTR 9 will be displayed on the screen.
6. Enter the details of outward supplies in Table 4A and inward supplies in Table 4B.
7. Fill in the details of any amendments made to the outward or inward supplies in Table 7, if applicable.
8. Provide the details of any supplies made to unregistered persons, composition taxable persons, and UIN holders in Table 5.
9. Complete the reconciliation of annual supplies declared in returns filed during the financial year and amounts paid with the audited annual financial statement.
10. Verify all the details provided in the form and then click on 'Preview'.
11. Once you have reviewed the form and ensured that all the details are correct, click on 'File GSTR 9'.
12. Make the payment of any additional tax liability, if applicable, by clicking on 'Payment of Tax' and then 'Create Challan'.
13. After making the payment, click on 'File GSTR 9' again to finalize the filing process.
14. Download and save a copy of the filed GSTR 9 for your records.

Who needs form gstr 9 form?

1. Form GSTR 9 is needed by all registered taxpayers who are required to file annual returns under the Goods and Services Tax (GST) regime.
2. It is applicable to regular taxpayers who are not registered under the composition scheme or as an Input Service Distributor (ISD).
3. However, certain categories of taxpayers such as casual taxable persons, non-resident taxable persons, and taxpayers opting for the composition scheme or ISD registration are not required to file form GSTR 9.

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What is form gstr 9 form?

Form GSTR-9 is an annual return to be filed by registered taxpayers under GST.

Who is required to file form gstr 9 form?

All registered taxpayers under GST are required to file Form GSTR-9.

How to fill out form gstr 9 form?

Form GSTR-9 can be filled out online on the GST portal by providing the required information for the relevant financial year.

What is the purpose of form gstr 9 form?

The purpose of Form GSTR-9 is to provide details of the outward and inward supplies made/received during the financial year.

What information must be reported on form gstr 9 form?

Information such as turnover, tax paid, input tax credit availed, etc. must be reported on Form GSTR-9.