Brief Process of filing GSTR-9 in the GST Application

Brief Process of filing GSTR-9 in the GST Application

  1. Register on GST Application
  2. Add Company in the Application
  3. Set-up / Enable OTP Auto Forwarding Feature
  4. Add Multiple Companies in the Application
  5. Add Branches / Locations / POB’s (Place of Businesses) in the Application
  6. Enabling GST Software API Access with the Goods & Service Tax Portal
  7. File GSTR-9 Return

    • Related Articles

    • Process of filing of GSTR-9 in GST Application

      Register on GST Application The user is first required to Sign Up on the GST Application  A. Sign up procedure- Step 1: Go to www.gstsoftware.com and click on Free Trial  Step 2: Create an account on the application, choose a plan that suits your ...

    • Process of filing of GSTR-9C in the GST Application

      GSTR-9C can be filed by following the given steps:- Create a Company and Click on “File Gst Return” (as highlighted below)              Select the filing type as GSTR-9C from the available combo and financial period 2017-18 or 2018-19 and then click ...

    • How to map / sync the tally data for GSTR 9 on GST software?

      How to map/sync the tally data for GSTR 9 on GST software? Ans. Below are the steps to be followed to map the GSTR-9 from tally to www.gstsoftware.com. Prerequisite: - This launcher supports with Tally version 6.4.9 & above Download GST software ...

    • Due Date of Filing Form GSTR 9

      The Due date of filing Return GSTR 9 is on or before 31st December. However, this date may get extended by the Government through notification from time to time. For FY 207-18, the due date for filing GSTR-9 is 31th Jan 2020.   But as per the ...

    • How to Add a company in the GST Application

      Once you have successfully signed up, to create a company you should add your GSTIN Note: API should be enabled for this GSTIN before the creation of the company.  Step 1 – Add Your GSTIN On entering your GSTIN, the application auto-populates the ...