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

Fill in your reconciled tax information for GSTR-9C

  1. For Part A, click on Fill

  2. Fill in reconciliation information and reasons for unreconciled differences in Tables 5 through 16 of Form GSTR-9C Part-A.

  3. Click on Save Form

  4. For Part B, click on Fill

  5. Choose appropriate certification type and fill in auditor information

  6. Click on Save GSTR-9C Part B (Certification)

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