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How to File GSTR-9 with Tally.ERP 9 | Accounting Education
How to File GSTR-9 with Tally.ERP 9
As per GST Law Updates, It is the duty of taxable person to file annual GSTR- 9 return on the time Last date of this return is 30th nov. 2019 whether it is GSTR-9 or GSTR 9 A or GSTR 9C.Once, you will submit the form of GSTR-9, you can not revised it.So, you have to correct your all consolidated annual supplies outward, supplies inward, GST Payable and ITC claim before submit GSTR-9 Form
With the help of Tally.ERP 9, you can file GSTR-9 very easily. Following are its Steps.
1st Step : Generate GST Annual Computation Report
Just got to gateway of tally and then go to display menu and statutory reports and GST Report and in GST report, choose GST Annual Computation.
2nd Step : Download it
By using export option, download this report.
3rd Step : Use Data for Filling GSTR-9 Form
Important information, you will get from it like annual GST liability, input tax credit for entire year and also break up details needed for GSTR-9 return form.
4th Step : Modify Your Book Value Before Submit Form GSTR-9
Compare Tally.ERP 9's Book Value with Past Uploaded Returns like in GSTR-1, GSTR-3B and GSTR-2A because of power of sync. So, it is your duty to modify your book value as to same your annual computation report to GSTR-9 return
5th Step : Fill the Form of GSTR 9 Format
From part 1 to part 6, you have to fill. Part 1 is of basic detail of tax paer, part 2 of details of annual outward and inward supplies
part 3 is of detail of ITC as declared in return
part 4 details of tax paid
part 5 is of particular of the transaction for previous FY year
part 6 other details like demands and refunds
6th Step : Prepare GSTR -9 in GST Portal Online or Offline
Just login and either you can use online or offline for submit GSTR-9 annual return and complete your responsibility. In offline, you have to download GSTR-9 Form and fill its information and the again process to file same in GST portal.
GST Tally.ERP 9 tax
Accounting Education: How to File GSTR-9 with Tally.ERP 9
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