GSTZen

STEP 2 - Fill Part A and Part B of the Form GSTR 9C


Fill in your reconciled tax information for GSTR 9C

Method 1: Fill Manually

  • 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)

Method 2: Upload JSON

  • Click on Upload GSTR 9C JSON file

  • Click on Browse and choose the JSON file

  • Click on Upload GSTR 9C


Part-B

Fill the GSTR 9C form



Step-2 Fill GSTR 9C Form detail image

Sample of a filled GSTR 9C form



Part B - GSTR 9C Certification

Fill in TaxPayer information