File GSTR-9 on the Portal Using TallyPrime Data
GSTR-9 is a yearly return where you summarise all the GST you have reported during the year. It is mandatory if your annual turnover is more than ₹2 crore, and optional if your turnover is ₹2 crore or less.
TallyPrime helps you prepare for filing GSTR-9 with the GST Annual Computation report, a consolidated view of your annual GST data from books.
- Resolve all exceptions in your GST returns before referencing Annual Computation data.
- 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 Your TallyPrime Data
- 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 the sections.
Export data for reference:
If you want to cross-reference your books data while filing on the portal, export the respective Returns and Summary.
Step 2: File GSTR-9 on the GST Portal
- Log in to the GST portal.
- Go to Services > Returns > Annual Return, select the financial year, and click Prepare Online on the GSTR-9 section.
- Refer to your TallyPrime data while reviewing the auto-populated values in the tables, and file the return.
To learn more about the different sections of GTSR-9 return form, refer to Form GSTR-9 – Annual Returns.
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