File GSTR-9C on the Portal Using TallyPrime Data
GSTR-9C is a GST reconciliation statement that is mandatorily applicable to regular registered taxpayers with an aggregate annual turnover exceeding ₹5 crore. It reconciles the figures reported in the annual return (GSTR-9) with the audited financial statements.
TallyPrime helps you prepare for reconciliation of GSTR-9C by giving you the GST Annual Computation report.
- Resolve all exceptions in your GST returns.
- Ensure GSTR-9 is filed for the relevant financial year.
- Ensure GSTR-1 and GSTR-3B are filed for all months in the relevant financial year.
- Log in to the GST portal.
Step 1: Review Books Data Using GST Annual Computation
- Press Alt+G (Go To) > type or select GST Annual Computation > press Enter.
- Press F2 (Period) and set it to the relevant financial year.
- Review annual data across sections.
Export data for reference:
If you want to cross-reference your books data while filing on the portal, export the respective GST Returns:
Step 2: File GSTR-9C on the GST Portal
- Log in to the GST portal.
- Go to Services > Returns > Annual Return, select the financial year, and open GSTR-9C.
- Refer to your TallyPrime data while reconciling GSTR-9C using the portal’s offline utility.
To learn more about the different sections of GTSR-9C return form, refer to Form GSTR-9C – Annual Returns.
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