Step 1: Log In to GST Portal

1. Visit www.gst.gov.in.

2. Enter your credentials (username, password, and CAPTCHA).

Step 2: Navigate to GSTR-9 Form

1. Go to Services > Returns > Annual Return.

2. Select the appropriate financial year and proceed.

Step 3: Download System-Generated Summary

1. Download GSTR-1, GSTR-3B, and GSTR-9 summary.

2. Cross-verify the details with your records.

Step 4: Fill Out GSTR-9

1. Enter details of outward and inward supplies.

2. Report ITC claimed and reversed.

3. Declare tax paid and pending liabilities.

Step 5: Reconcile and Validate

1. Match GSTR-9 data with your books of accounts.

2. Identify and correct discrepancies.

Step 6: Preview and Submit

1. Preview the draft return.

2. Submit using DSC or EVC.

Step 7: Payment of Additional Liability

1. Pay any outstanding tax liability through Form DRC-03.

2. Download the acknowledgment (ARN).

ASK ASSOCIATES Simplifies the Process

ASK ASSOCIATES ensures error-free GSTR-9 filing by reconciling records, preparing accurate returns, and guiding businesses through every step of the process.