GSTR 9 - ANNUAL RETURN 2

GSTR 9 - ANNUAL RETURN 2

11. After adding and confirming the details, follow the filing process as indicated at the bottom of this page.

12. Click on Compute Liabilities; for computation of Late fee, if any;

13. Proceed to File button would be enabled once a late fee is calculated by a system;

14. Click on Proceed to File to pay liabilities and file the return;

15. Additional details can be added even after clicking on ‘Compute Liabilities’ or ‘Proceed to file’ button. However, in that case, you would be required to follow steps 1 to 3 again to file the return ;

16. Click on ‘Download Filed GSTR-9 (pdf)’ button to view a summary of filed details in PDF format; and