Upload data for GSTR 9 Here you need to upload all data including the data which got auto-populated. So for all sections, you need to upload data in .csv file as per the IRIS
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Auto-drafted GSTR 9 (IRIS) Once you have done with Bulk Get data, here in Auto-drafted GSTR 9 (IRIS), Click on calculated data button and then click on Check Status button so
Auto-drafted GSTR 9 (GSTN) Here you will get auto-drafted details from GSTN for your GSTR 9 based on GSTR 1, GSTR 3B and GSTR 2A data. So click on “Get
Bulk GET of GSTR 1, GSTR 3B and GSTR 2A Data Firstly select taxpayer and GSTR 9 from return drop down For getting auto calculated details of GSTR 9, firstly you
GSTR 9 is annual GST return which needs to be filed by every taxpayer who has taken registration under GST Law. It is a mandatory return for all taxpayer. GSTR 9 consists
Key points to note File format supported – CSV and ZIP containing one or multiple CSV The format (including the headers and sequence of columns) needs to be strictly followed
Save Data to GST System After creating the GSTR 6, the data is ready for saving at GST system. Once the Save action is initiated, its status can be tracked.
Create GSTR 6 GSTR 6 comprises of sections which are to be reconciled and some which are direct inclusion The GSTR 6 return will be created For reconciled data – Where
Send Mail to Vendor By using this facility, you can send mail to your vendors and solve the discrepancies in invoices. Here you will get pre-drafted mail and this mail
Using Filters in Reconciliation Filter functionality is available under the Reconcile tab to view data based on the selected parameters. Here are the lists of parameters that can be selected- Most
Purchaser only These would be the invoices which are uploaded by you; however, no corresponding invoice is available in GSTR 6A. These invoices will be considered as auto accepted during
Supplier Only These would be the invoices which are available in GSTR 6A download; however, no corresponding invoice is available in data uploaded by you. The actions allowed for such invoices
