how to file gstr 9a · how to file gstr 9a a complete guide. step 1 step 1: after sign-in click on...
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![Page 1: How to File GSTR 9A · How to File GSTR 9A A Complete Guide. STEP 1 Step 1: After sign-in click on Returns option and select GSTR-09A option. This is annual return for Composition](https://reader034.vdocuments.us/reader034/viewer/2022050418/5f8e543e145eea3e6f07cd74/html5/thumbnails/1.jpg)
How to File GSTR 9AA Complete Guide
![Page 2: How to File GSTR 9A · How to File GSTR 9A A Complete Guide. STEP 1 Step 1: After sign-in click on Returns option and select GSTR-09A option. This is annual return for Composition](https://reader034.vdocuments.us/reader034/viewer/2022050418/5f8e543e145eea3e6f07cd74/html5/thumbnails/2.jpg)
STEP 1
Step 1: After sign-in click on Returns option and select GSTR-09A option. This is annual return for Composition taxpayers who have filed GSTR-4 Quarterly
![Page 3: How to File GSTR 9A · How to File GSTR 9A A Complete Guide. STEP 1 Step 1: After sign-in click on Returns option and select GSTR-09A option. This is annual return for Composition](https://reader034.vdocuments.us/reader034/viewer/2022050418/5f8e543e145eea3e6f07cd74/html5/thumbnails/3.jpg)
STEP 2
Step 2: Click on GSTR-09A option and select the client option
![Page 4: How to File GSTR 9A · How to File GSTR 9A A Complete Guide. STEP 1 Step 1: After sign-in click on Returns option and select GSTR-09A option. This is annual return for Composition](https://reader034.vdocuments.us/reader034/viewer/2022050418/5f8e543e145eea3e6f07cd74/html5/thumbnails/4.jpg)
STEP 3
Step 3: After selecting the client, click on fill GSTR9A options then you find some of the options that given by department related GSTR-09A
![Page 5: How to File GSTR 9A · How to File GSTR 9A A Complete Guide. STEP 1 Step 1: After sign-in click on Returns option and select GSTR-09A option. This is annual return for Composition](https://reader034.vdocuments.us/reader034/viewer/2022050418/5f8e543e145eea3e6f07cd74/html5/thumbnails/5.jpg)
STEP 4
Step 4: Click on the first option "Outward & Inward Suplies" in which you get the information related to "Outward & Inward Suplies"
![Page 6: How to File GSTR 9A · How to File GSTR 9A A Complete Guide. STEP 1 Step 1: After sign-in click on Returns option and select GSTR-09A option. This is annual return for Composition](https://reader034.vdocuments.us/reader034/viewer/2022050418/5f8e543e145eea3e6f07cd74/html5/thumbnails/6.jpg)
STEP 5
S tep 5: Below their is an green color option button you can use it for importing data from various fileds
![Page 7: How to File GSTR 9A · How to File GSTR 9A A Complete Guide. STEP 1 Step 1: After sign-in click on Returns option and select GSTR-09A option. This is annual return for Composition](https://reader034.vdocuments.us/reader034/viewer/2022050418/5f8e543e145eea3e6f07cd74/html5/thumbnails/7.jpg)
STEP 6
Step 6: After clicking on the options button, select import from the menu table, the tab will further let you to import data either manually or automatically
![Page 8: How to File GSTR 9A · How to File GSTR 9A A Complete Guide. STEP 1 Step 1: After sign-in click on Returns option and select GSTR-09A option. This is annual return for Composition](https://reader034.vdocuments.us/reader034/viewer/2022050418/5f8e543e145eea3e6f07cd74/html5/thumbnails/8.jpg)
STEP 7
Step 7: After check import option you will see other options like Difference in software & portal or Difference in software & return etc.
![Page 9: How to File GSTR 9A · How to File GSTR 9A A Complete Guide. STEP 1 Step 1: After sign-in click on Returns option and select GSTR-09A option. This is annual return for Composition](https://reader034.vdocuments.us/reader034/viewer/2022050418/5f8e543e145eea3e6f07cd74/html5/thumbnails/9.jpg)
STEP 8
Step 8: To use this options firstly you have to select from different check box from which you want to compare the data, For example you select software, books and return etc.
![Page 10: How to File GSTR 9A · How to File GSTR 9A A Complete Guide. STEP 1 Step 1: After sign-in click on Returns option and select GSTR-09A option. This is annual return for Composition](https://reader034.vdocuments.us/reader034/viewer/2022050418/5f8e543e145eea3e6f07cd74/html5/thumbnails/10.jpg)
STEP 9
Step 9: And after which if we want compare data between the taxes paid, we have to click on the tab above.
![Page 11: How to File GSTR 9A · How to File GSTR 9A A Complete Guide. STEP 1 Step 1: After sign-in click on Returns option and select GSTR-09A option. This is annual return for Composition](https://reader034.vdocuments.us/reader034/viewer/2022050418/5f8e543e145eea3e6f07cd74/html5/thumbnails/11.jpg)
STEP 10
Step 10: There will be multiple option displayed, under which you can click on the plus sign just aside of the IGST option.
![Page 12: How to File GSTR 9A · How to File GSTR 9A A Complete Guide. STEP 1 Step 1: After sign-in click on Returns option and select GSTR-09A option. This is annual return for Composition](https://reader034.vdocuments.us/reader034/viewer/2022050418/5f8e543e145eea3e6f07cd74/html5/thumbnails/12.jpg)
STEP 11
Step 11: You can select and see all the details as per the ledger or as per the return also.
![Page 13: How to File GSTR 9A · How to File GSTR 9A A Complete Guide. STEP 1 Step 1: After sign-in click on Returns option and select GSTR-09A option. This is annual return for Composition](https://reader034.vdocuments.us/reader034/viewer/2022050418/5f8e543e145eea3e6f07cd74/html5/thumbnails/13.jpg)
STEP 12
Step 12: You can also check the previous financial year details by clicking on the tab Next to the details of tax paid.
![Page 14: How to File GSTR 9A · How to File GSTR 9A A Complete Guide. STEP 1 Step 1: After sign-in click on Returns option and select GSTR-09A option. This is annual return for Composition](https://reader034.vdocuments.us/reader034/viewer/2022050418/5f8e543e145eea3e6f07cd74/html5/thumbnails/14.jpg)
STEP 13
Step 13: For the details of particular demand and refunds you can click on the next tab aside of the previous one.
![Page 15: How to File GSTR 9A · How to File GSTR 9A A Complete Guide. STEP 1 Step 1: After sign-in click on Returns option and select GSTR-09A option. This is annual return for Composition](https://reader034.vdocuments.us/reader034/viewer/2022050418/5f8e543e145eea3e6f07cd74/html5/thumbnails/15.jpg)
STEP 14
Step 14: For the details of credit reversed and availed click on the tab aside of the previous one.
![Page 16: How to File GSTR 9A · How to File GSTR 9A A Complete Guide. STEP 1 Step 1: After sign-in click on Returns option and select GSTR-09A option. This is annual return for Composition](https://reader034.vdocuments.us/reader034/viewer/2022050418/5f8e543e145eea3e6f07cd74/html5/thumbnails/16.jpg)
STEP 15
Step 15: For the details of late fee payable and paid click on the tab aside of the previous one along with the CGST and SGST details.
![Page 17: How to File GSTR 9A · How to File GSTR 9A A Complete Guide. STEP 1 Step 1: After sign-in click on Returns option and select GSTR-09A option. This is annual return for Composition](https://reader034.vdocuments.us/reader034/viewer/2022050418/5f8e543e145eea3e6f07cd74/html5/thumbnails/17.jpg)