Click to file your GSTR9 now As we all know, the GSTR9 form is lengthy comprising 19 tables. You need to be meticulous while filing, since GSTR9 once filed cannot be revised, It requires comparing books of accounts and filed data of GSTR1, 2A and 3B of financial years 2017-18 and 2018-19, i.e. the data of 21 months for GSTR1, 2A and 3B which consists of 63 files and downloading each file from the GSTN takes approximately 20 minutes.
In this video you will learn:
How does ClearTax reduce the effort of collecting data for 21 months
How to fill Table 4-5 & 10-11 in GSTR-9 form
How to fill Table 6-8, 12-13 in GSTR-9 form
How to file GSTR-9 when there is a mismatch in returns (1 vs 3b and 3B vs 2A)
How to match input tax credit in GSTR-9, GSTR-3B with GSTR-9 and GSTR-2A
How to add liability in GSTR 9 when there is a gap between HSN summary and turnover
ClearTax GST is the ultimate solution to GSTR9 filing with features like:
One-click download of all the returns filed for 21 months
Go inside each of the tables with the in-built audit trail to each line item in B2B, B2Cs, B2CL, NIL/Exempted, Credit and Debit notes, Amendments, Advances & Adjustments.
We are auto-filling all tables of GSTR-9 as per filed returns including even those tables that are not auto-filled on the GSTN portal
A simple 17-point checklist to identify potential errors in the GSTR9 form with suggestions for the tables that need to be updated for correcting the errors and many more.
Why wait when you can login now on ClearTax to file your returns through our end-to-end GSTR9 solution in a few simple steps. Click here to login
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We are here to help, if have any doubts related to filing GST returns please drop us an email at gstsupport@cleartax.in
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