What is GSTR 9?
Every year, the registered taxpayers who were normal taxpayers, including SEZ units and SEZ developers, are required to file GSTR 9. The taxpayers must include information in this return about their purchases, sales, input tax credits, refunds claimed, demands made, etc.
GSTR 9 is a summation of Your R1 & 3B to be reconciled with your Audited Books of A/C.
What is GSTR 9C?
This return includes a Self Certified Reconciliation Statement – Reconciling the value of supplies declared in the return furnished for the F.Y. with the audited Annual Financial Statement.
A statement of reconciliation between the taxpayer's audited yearly Financial Statements as well as the Annual Return in GSTR-9, filed for a particular financial year is included in GSTR-9C.
With ExpressGST Software one can file GSTR 9 and GSTR 9C online, as the software assists you by validating your books data at every step and gives you ready comparison between books v/s GSTR1 & GSTR3B. One just has to confirm and check before submitting the Annual Return online.
Compare Books, GSTR 1 & GSTR 3B Before Filing GSTR 9/9C
In the ExpressGST software one get bird's eye view or a snapshot of all yearly data, summarized in such a simple and easy to understand format that one can relax and file GSTR 9 online with the snapping fingers.
Under the Snapshot one gets the monthly breakup of GSTR 1 vs GSTR 3B vs Books Data where the turnover and Tax shown in Books, in GSTR 1 Filed and GST 3B filed is compiled.You can email Annual summary for detailed review.
This option of email annual summary is a master option to get a complete Annual data dump and numerous computations/comparisons/reconciliations in a single go.
With this type of comparison it becomes very easy to file GSTR 9 & GSTR 9C as the complex data is sorted and simplified by the ExpressGST software.