How to File GSTR-9 & GSTR-9C through Web-GST?
Category: GST, Posted on: 19/02/2021 , Posted By: Webtel
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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.

How to File GSTR-9 & GSTR-9C through Web-GST?

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.

How to Generate GSTR-9?

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

  • File GSTR-9

Points to remember before filing while filing GSTR-9 through Web-GST

  1. Open Web-GST Software & login Financial Year 2019-20.

  2. Click on GSTR9-Annual Return

  3. 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.

  4. Recalculate

  5. Export to PDF as well on Excel file.

  6. Print on word.

How to File GSTR-9C through Web-GST?

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 contactus@webtel.co.in or by simply commenting to this article.


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