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Suggested Read: How to file GSTR-3B Online – Step by Step Guide GSTR-9 form takes the total of RCM from GSTR-3B and doesn’t include RCM liability or the available credit as per the annual return. Firstly, you have to source data from table 11(B) of the GSTR-1 returns and also consider adjustments done annually. Here, you have to disclose the advances on which the invoices have not been issued but tax has been paid. Suggested Read: How to File GSTR 1 Using Tally.ERP 9 – A Step By Step Guide
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This leaves little space for business owners to manually update figures from their book of accounts. Several taxpayers have complained about some of their input tax credits not reflecting on the form GSTR-2A.ĭetails are summed up from GSTR-1 and GSTR-3B forms to be auto-populated on GSTR-9. There is a mismatch between the auto-populated input tax credit in the table-8A of the GSTR-9 form, and the same appearing in the auto-generated GSTR-2A return. Mistakes in the Payment of RCM and Placing Credit Claim.Lack of Clarity Over Details Required in Table 4F.Claimed Input Tax Credit Undated on GSTR-2A.The 6 Biggest Challenges in Filing GSTR-9 (Without Tally ERP 9 Software Download) Turnover is less than 2 crores during the last two financial years. GSTR-9 filing is optional for businesses, whose The Latest Updates Around Filing GSTR-9 & Tally ERP 9 Download Can Help:Ĭomposition taxpayers are excluded from filing GSTR-9A for Let’s read more about the benefits of Tally download in filing GSTR-9. And, TallyERP.9 software has come up with the latest ERP 9 download option to make things less cumbersome. Now, you can file GSTR-9 and GSTR-9C till 31 st December 2019 for the financial year 2017-18 and 31 st March 2020 for the FY 2018-19.
It’s the intricacies of GSTR-9 form, which is making it cumbersome for businesses to meet the deadline. The deadline to file GSTR-9 is extended! And there is a sigh of relief for both, CAs and business owners.
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