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...
Return View | View GSTR-3B Details in the Format of the PortalThe Return View section is your personal map of the GSTN portal. Every section or table on the portal is faithfully represented in this section, so that you can conveniently share the data with the tax department. The best ...
Once the Form GSTR-3B monthly return page is displayed, click on the “system generated GSTR-3B” button to download as well as view the system-computed details from Forms GSTR-1 and GSTR-2B (monthly or quarterly) in Form GSTR-3B. You would also be able to edit the auto-populated ...
Data saved/submitted in Form GSTR-1 or Form GSTR-5 will be shown in Form GSTR-2A, but will not be shown in the downloaded excel file of Table 8A of Form GSTR-9. The document wise details for Table 8A is downloaded in the zip format. You will have to unzip the file. Also, th...
For Financial Year 2017-18 and 2018-19, a registered taxpayer will have the option to upload details for the duly signed entries in Table 8A to 8D in PDF format in form GSTR-9C (without CA certification). For FY 2019-20 the details of form GSTR-2A prepared by November 1, 2020, ...
The registered taxpayer can upload the items for the entries in Table 8A to 8D (Reconciliation of GSTR 2A with GSTR 3B) duly signed, in PDF format in Form GSTR-9C (sans the CA certification); Table 15, 16, 17 & 18 (HSN summary also) is not mandatory Meaning of Filing GSTR 9 (...
GSTIN:This section is auto-populated. Legal Name:This section is auto-populated. Business or Trade Name:This section is auto-populated. Address for any future correspondence:This section is auto-populated. Below are the sections under which information needs to be furnished: ...