GSTR 9C applicability
The GST Council decided in their 37th meeting that FORM GSTR 9C is required only for entities (PAN Number) with annual aggregate turnover above Rupees 5 Crores.
Steps to file GSTR 9C Using GSTZen
- Login to Government Portal with OTP
- Download taxpayer’s GSTR 9 data as filed in the Government Portal
- Fill GSTR 9C Form Reconciliation Statement
- Upload the required Documents into GSTZen
- Upload the documents to the Government Portal
- Upload GSTR 9C details to the Government Portal
- Upload GSTR 9C Return to the Government Portal, apply Taxpayer’s Digital Signature or generate EVC, and file the return
GSTZen will help you in filing your GSTR 9C smoothly without having to visit the government portal.
If you are stuck on any of the steps, click on the Help articles on the right pane for assistance.
Take a look at our demo video on how to file your GSTR 9C using GSTZen.