HR Pearls - A Complete Payroll Solution to make HR Management More Easy And Secure! Click Here
WebEdge - A Complete Office Management Tool for Professional Firms! Click Here
Get e-Invoicing Ready in 7-days with India's Fastest and aﬀordable e-Invoicing implementation Solution! Click Here
Now the time is coming to file the GSTR-9 and GSTR-9C for the Financial Year 2019-20. The last date of filing GSTR-9 and GSTR-9C of Regular Dealer is 28th Feb 2021. To reduce the work load, to ease your work and filing the correct Return Web-GST will help you.
It is not mandatory for all to file GSTR-9 and GSTR-9C due to turnover criteria specified by government. If Aggregate Turnover exceeds more than 2crore than it is mandatory to file GSTR-9 & if it exceeds 5 crore then GSTR-9C must be filed. But we suggest that all the users should prepare and file GSTR-9 due to following reasons:
Minimize chances of receiving notices from Government in case of mismatch of ITC.
The user can have the Annual record maintained in one Form that is GSTR-9
Any missing information can be added in GSTR-9
And last but not least the User can become a responsible citizen toward Government by mentioning the annual detail of Sale /Purchase, total ITC utilized and Tax paid to Government.
So Webtel is here to help you in filing GSTR-9.
In Web-GST the details or explanation is provided regarding each table. This briefing can be read just putting the cursor on any option or any table.
While changing the value we can add comment or mention the reason for changing the value.
Modified Value gets highlighted in "blue color" so that at one glance we can identify that this value is changed.
Month wise verification is also available.
Create the "JSON" file of GSTR-9 in case if User want to manually file the Return on Government Portal then with 2 steps we can file the GSTR-9 that is
Save GSTR-9 TO GSTN Portal
Points to remember before filing while filing GSTR-9 through Web-GST
Open Web-GST Software & login Financial Year 2019-20.
Click on GSTR9-Annual Return
It will automatically fetch the data from the Government Portal. It will be as per all the details that were provided in GSTR-1 and GST-3B.
Make necessary changes.
On every option a note is available to note details of that particular field.
Whatever value we will change it will reflect in blue color.
Month wise bifurcation is available.
Export to PDF as well on Excel file.
Print on word.
For filing GSTR-9C the Chartered Account will prepare the report, verifying that whatever information provided in GSTR-9 is correct or not.
To file GSTR 9C, validate values in the relevant fields. Make additions, deletions as required, with breakup of such changes. Finally, Balance Sheet, Profit & Loss statement and any another documents are to be uploaded.
After uploading the above, GSTR-9C can be filed successfully.
With Web-GST, filing GSTR-9 & GSTR-9C is simpler than you think . Currently, many popular brands like Surya Roshni Ltd., Daikin, HCL, Havells, WoodLand, etc. have simplified their GST filing with Web-GST. If you also want to do the same then join Webtel Community by booking your free demo here.
Want to know in detail about Web-GST, then feel free to ask us by sending an email to email@example.com or by simply commenting to this article.