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...
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 ...
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 ...
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 (...
preview the Form GSTR-10 draft summary page. The draught summary page of Form GSTR-10 is then downloaded for review by clicking this button. The viewer can download the summary page and read an overview of the entries made in various sections. The draft's watermark appears in the PDF ...