Fill in your reconciled tax information for GSTR-9C
Click on Fill under Part A - View and fill the GSTR-9C Report to fill GSTR-9C
Enter your tax information and reasons for un-reconciled differences in Tabs 5 through 16
Click on Save Form
Click on Fill under Part B - GSTR-9C Certification to complete GSTR-9C Certification
Choose appropriate certification type and fill in auditor information
Click on Save GSTR-9C Part B (Certification)
Fill the GSTR-9C form
Sample of a filled GSTR-9C form
Fill in TaxPayer information