GSTR 9 is an annual return type which is required to be crammed by all of the taxpayers earlier than thirty first December yearly. The annual type consists of all of the transactions associated to the SGST, CGST and the UTGST and they need to be talked about within the GSTR 9 type as obligatory. For the monetary yr 2017-18, the due date for filling the GSTR 9 is thirtieth June 2019. Apart from this, the ability of submitting the GSTR 9C and GSTR 9A type has even be commenced by the federal government following each the offline and on-line modes for the benefit of taxpayers.
If taxpayer recordsdata by means of offline utility, the excel sheet for mentioning of all the main points are already supplied. Whereas choosing the net mode of submitting, the taxpayer has to login into his approved account.
Recently, the ability of previewing GSTR 9 draft in excel format has additionally been supplied by the federal government. Nonetheless, the taxpayers are availed with the utility of viewing draft file and reconcile earlier than submitting on GST portal however they don’t seem to be allowed to make any kinds of adjustments. Allow us to let you know the step-by-step strategy of file GSTR 9 by Gen GST Software program and get its preview in Excel sheet.
Full Process of Previewing GSTR 9 Draft in Excel Format on GST Portal
Step: 1: In the beginning Login to www.gst.gov.in utilizing approved consumer id and password.
Step: 2: When redirected to the consumer profile dashboard, click on on the ‘Annual Return’ tab
Step: 3: Choose monetary yr as per the return filling, now click on on the FY 2017-18.
Step: 4: Now click on on the ‘Put together On-line’ tab of Annual Return GSTR 9.
Step: 5: Now a brand new window will open with a question for Nil Return Submitting with Sure or No choices after which transfer additional to click on ‘Subsequent’
Step: 6: The subsequent window will showcase you ‘Preview Draft GSTR 9-Excel’ tab within the rightmost nook of the footer.
Step: 7: It is going to end in displaying a message in your dashboard contemplating particulars of downloading the draft excel format of GSTR 9.
Step: 8: additional, click on on ‘Preview Draft GSTR 9-Excel’ tab will populate an activated hyperlink ‘Click on right here to obtain Excel – 1’ to Click on and Obtain GSTR 9 draft in Excel sheet format – https://weblog.saginfotech.com/download-gstr-9-offline-utility-excel.