As a GST-registered taxpayer, I get my accounts reviewed by a chartered accountant as my total revenue for the fiscal year exceeds Rs. 5 crores. I also provide Form GSTR-9C and a copy of the accounting records that have been reviewed. I see you need help with filing GSTR 9C, let me help you know about the GSTR 9C offline utility.
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1) You are required to include the GSTR-9C as a financial report when filing your annual return in form GSTR-9. You have to do it if you had more than Rs. 2 crores in revenue in the previous financial year.
2) Go to Downloads, then Offline Tools, then GSTR-9C Offline Tool, and select Download to create the GSTR-9C offline program.
3) Visit the "Read Me" directions tab to complete the GSTR-9C sheets. After logging onto your account, you may also obtain the GSTR-9C tables created from GSTR-9 in PDF format. Then you can give them to the inspector.
4) The offline GSTR-9C utility can be updated by an auditor using these tables. The JSON file should be generated and his digital signature added when the utility has been updated.
5) He must give you the JSON file for submission after finishing the inspection and signing process. This is one of the main methods in how to prepare GSTR 9C offline.
6) It is important to remember that the JSON file that you as a taxpayer generated cannot be modified in any way. The server checks the same before submitting the form.
7) Then access the "Returns Dashboard" by logging into the GST portal. After selecting the tax year and financial year, select "Prepare Offline."
8) Select the "Upload" option to submit the JSON file created with the offline tool. The site will verify and handle the uploaded file. The next is necessary about how to fill GSTR 9C offline.
9) You as a taxpayer must examine the form before submitting GSTR-9C. You must thoroughly examine the form before signing it because adjustments can only be made by form GST DRC-03. You cannot change GSTR-9C.
You are now aware of the GSTR 9C offline utility.
Read More: Is GSTR 9 mandatory? How to file GSTR 3B online? How to download GSTR 2A for the full year?Your Feedback Matters! How was this Answer?
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How to prepare GSTR 9C offline?
Dhruv
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3 Year
2022-10-13T18:07:37+00:00 2022-10-31T08:41:46+00:00Comment
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