Fill your Form GSTR 9 - Step 3 of GSTR 9 filing

 

GSTZen will provide a PDF download of GSTZen and the Government Portal calculation. You may review the PDF documents and then proceed to fill in the GSTR 9 form.

  • Click on Fill under View and Fill
  • Add in information in Table - 4 to Table - 6 and click on Save Form to save your working in GSTZen server.
  • Under HSN/SAC Summary of Outward Supplies, click on Upload
  • Upload the Excel file from your system and click on Upload HSN/SAC Summary XLS File
  • Click on Use this Sheet under HSN Entries
  • Under Fields for HSN Summary, choose appropriate columns for all values.
  • Click on Process File Upload
  • Click on Confirm and Save entries
  • Under HSN/SAC Summary of Inward Supplies click on Upload
  • Upload the Excel file from your system and click on Upload HSN/SAC Summary XLS File
  • Click on Use this Sheet under HSN Entries
  • Under Fields for HSN Summary, choose appropriate columns for all values.
  • Click on Process File Upload
  • Click on Confirm and Save entries

Fill Form GSTR 9

Fill your form GSTR 9