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. 





.

$type=three$a=hide$cm=hide$s=hide$show=/2019/08/how-to-spend-money-intelligently.html$l=hide$c=9$d=

$type=three$a=hide$cm=hide$s=hide$show=/2019/08/how-to-buy-gold-from-paytm.html$l=hide$c=6$d=no

$type=three$a=hide$cm=hide$s=hide$show=/2013/06/tdr-vs-stdr.html$l=hide$c=30$d=no

$type=three$a=hide$cm=hide$s=hide$show=/2019/06/10-steps-to-become-better-investor.html$l=hide

Name

access account accountant Accounting accounting definitions accounting ebook Accounting education accounting procedure accounting process outsourcing Accounting Software advance advertising africa Amalgamation amendments announcements Annuity assets audit auditing Australia B.Com. balance sheet bank Bank reconciliation banking basic accounting BBA benefits best bill black money blog bloggers book keeping bookkeeping Branch Accounting - full tutorial budget Budget variance business businessman CA calculator canada capital capital budgeting career cash cash book cash flow statement Chiense children china class coaching coins college commerce commerce students company computer computer accounting conference Contact vinod kumar corporate accounting cost cost accounting cost center cost centre CPA credit credit card cs currency data Debit and credit debit cards debt debtor degree depletion depreciation Diwali Messages documents dollar domain Downloads Dubai e-accounting earning education Education Loans email employee EPF ERP euromoney examination excel excise duty expenses facebook factor of loan fans feature fifo FII fiji finacle finance Financial financial accounting fire insurance flickr flow forensic forex formula france fraud free fun function fund GAAP GDP gdr germany gold goodwill goodwill accounting google google apps Google Adsense google apps google base google buzz google calendar Google docs google finance google fusion tables google talk govt. GST guide health Hindi Hindi Language history holding company How to treat FBT in Tally 9 HRA ICAI ICAWI ICICI Bank IFRS income income statement Income Tax India indian railway Indonesia inflation inflation accounting infographics information inspiration insurance insurance accounting Intangible interest international Internet Introduction of Tally 9 inventory investment investment in Shares invoice IT Japan Job costing journal entries Journal Entries eBook Help Kalculate keyboard kindle kuwait laptop law LBT learning lease lecture ledger leducation Leverage Analysis liabilities lifo linkedin loan logical point loss loss of profit M.Com. m.phil malaysia management accounting manual accounting manufacturing account market marketing mastercard material MBA MCA media migration mobile money ms word ms. excel multi currency in tally 9 Multicurrency Accounting mutual fund national security new and sacrifice ratio new york times new zealand news NGO nonprofit-accounting North Georgia Mountains NPV NSE odbc office oman online application online accounting Online Accounting Course otcei pakistan parents Partnership pay pal pdf Personal Finance pie chart pie chart of income pnb podcast ppf presentation price privacy policy prize money prof. vinod kumar profit profit and loss account project management provision purchase puzzles quickbooks Quote quotes quotes of svtuition rating agency ratio analysis RBI readers real estate rectification of errors remote control reports reserves responsibility accounting retirement revenue Revenue reserves review risk rupees salary sale saudi arabia saving sbi scholarship school SEBI security service tax share share trading Shares shri lanka singapore sms social accounting society solution South Africa stock stock exchange structure student students study subsidiary company svtuition swiss bank tally tally 9 Tally 7.2 Tally 9 Tally.ERP 9 tanzania tax Tax Accounting TDS teacher teaching technology test testimonial testimonials thailand tips trading trading on equity transaction trend trial balance truthfulness tuition twitter UAE UGC - NET Commerce UK United Arab Emirates university usa valuation VAT Video Voucher and vouching wikipedia working capital youtube
false
ltr
item
Accounting Education: How to File GSTR-9 with Tally.ERP 9
How to File GSTR-9 with Tally.ERP 9
https://1.bp.blogspot.com/-438v--KE2Vg/XbfyDhnSqFI/AAAAAAAAC3Q/xLubQfz_2wsaU5JYMB79e4Dhvf-ZvuLmgCLcBGAsYHQ/s640/gstr%2B9.png
https://1.bp.blogspot.com/-438v--KE2Vg/XbfyDhnSqFI/AAAAAAAAC3Q/xLubQfz_2wsaU5JYMB79e4Dhvf-ZvuLmgCLcBGAsYHQ/s72-c/gstr%2B9.png
Accounting Education
http://www.svtuition.org/2019/10/how-to-file-gstr-9-with-tallyerp-9.html
http://www.svtuition.org/
http://www.svtuition.org/
http://www.svtuition.org/2019/10/how-to-file-gstr-9-with-tallyerp-9.html
true
2410664366776677676
UTF-8
Not found any lecture VIEW ALL Continue reading Reply Cancel reply Delete By Home PAGES Lectures View All RECOMMENDED FOR YOU Category ARCHIVE SEARCH ALL Lectures Not found any lecture match with your request, please help to write it and send it to our email at vinod@svtuition.org for making this website free accounting and finance encyclopedia. Back Home Sunday Monday Tuesday Wednesday Thursday Friday Saturday Sun Mon Tue Wed Thu Fri Sat January February March April May June July August September October November December Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec just now 1 minute ago $$1$$ minutes ago 1 hour ago $$1$$ hours ago Yesterday $$1$$ days ago $$1$$ weeks ago more than 5 weeks ago Followers Follow THIS CONTENT IS PREMIUM Please share to unlock