GSTR 9C Part-A: Reconciliation Statement Format Part 1: Basic Details has the following four sections: Financial Year for which return is being filed. 1. Financial Year 2. GSTIN of the taxpayer 3A. Legal Name of the registered person 3B. Trade Name (if any) of the registered business 4...
62[For FY 2017-18 and 2018-19, the registered person shall have an option to upload the details for the entries in Table 8A to Table 8D duly signed, in PDF format in FORM GSTR-9C (without the CA certification). ]” 8E & F “The credit which was available and not availed in ...
On clicking PROCEED TO FILE button, you shall enable the7 - Tax, interest and any other amount payable and paidtile. Click on this tile. Click theDOWNLOAD GSTR-5A (PDF)to get the file in the pdf format. NOTE: You cannot file the returns for GSTR-5A until you have filed full paymen...
Click on all the 3 tabs to download: GSTR-9 System Computed Summary, GSTR-1/IFFSummary, GSTR-3B Summary and Table 8A document details (excel format). You will have to click on the hyperlinks to download the files. Hyperlinks for downloading GSTR-9 system computer summary, GSTR-1/IFF ...
It is an upgraded version of previous tool, this tool will convert GSTR1 and GSTR-3B files into Excel on a Monthly Basis. Format is the same as provided by the GST department, but I write it in Vertically, so that you can do the following. #Monthly Comparison of your GST Returns #...
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