How to File GSTR-9 with Tally.ERP 9

As per GST Law Updates, It is the duty of taxable person to file annual GSTR- 9 return on the time Last date of this return is 30th nov. 2019 whether it is GSTR-9 or GSTR 9 A or GSTR 9C.Once, you will submit the form of GSTR-9, you can not revised it.So, you have to correct your all consolidated annual supplies outward, supplies inward, GST Payable and ITC claim before submit GSTR-9 Form

With the help of Tally.ERP 9, you can file GSTR-9 very easily. Following are its Steps.

1st Step : Generate GST Annual Computation Report 

Just got to gateway of tally and then go to display menu and statutory reports and GST Report and in GST report, choose GST Annual Computation.

2nd Step : Download it

By using export option, download this report.

3rd Step : Use Data for Filling GSTR-9 Form

Important information, you will get from it like annual GST liability, input tax credit for entire year and also break up details needed for GSTR-9 return form.

4th Step : Modify Your Book Value Before Submit Form GSTR-9


Compare Tally.ERP 9's Book Value with Past Uploaded Returns like in GSTR-1, GSTR-3B and GSTR-2A because of power of sync. So, it is your duty to modify your book value as to same your annual computation report to GSTR-9 return

5th Step :  Fill the Form of GSTR 9 Format 

From part 1 to part 6, you have to fill. Part 1 is of basic detail of tax paer, part 2 of details of annual outward and inward supplies

part 3 is of detail of ITC as declared in return

part 4 details of tax paid

part 5 is of particular of the transaction for previous FY year

part 6 other details like demands and refunds

6th Step : Prepare GSTR -9 in GST Portal Online or Offline 

Just login and either you can use online or offline for submit  GSTR-9 annual return and complete your responsibility. In offline, you have to download GSTR-9 Form and fill its information and the again process to file same in GST portal.