Reconcile and Prepare GSTR 9 And GSTR 9C in Five Easy Steps

Step 1:- Create Dealers in TaxPower GST Software by importing information from GSTN Portal by just putting User ID and Password.

Step 2:- Download Annual GSTR 1, GSTR 2A, GSTR 3B in a single click. (For Unlimited Dealers). Import GSTR2 and GSTR1 Data as per Books from Excel / Accounting Software.

Step 3:- Reconcile Annual GSTR 1, GSTR 2A, GSTR 3B As per Books and As per GSTR.

Step 4:- Prepare and File GSTR 9.

Step 5:- Prepare and File GSTR 9C

• Reconciliation of GST Invoices for both Inward Supplies and Outward Supplies is one of the biggest challenges in GST. Many Times Due date for GSTR1 is extended and also there was a lot of confusion initially. Due to this Preparation of Annual Returns is a very difficult task. We have given a good solution for the reconciliation of GSTR’s. There are over 25 various Reports available in TaxPower GST. Those reports will definitely make your Task of Reconciliation and Filing of Annual Returns.
• Annual GSTR preparation is a difficult job. Here we have given an easy solution to prepare and File GSTR 9 and GSTR 9C. Here you can import data from various sources like a) As Per GST auto-calculated b) As Per GSTR c) As Per Books. Again you can make changes as per your actual calculations also in Manual Data Source. In GSTR 9 we have given Tax Computation Sheet in GSTR 9 so that you can Compute your liability and pay in DRC 03