Fill GSTR 9C form and Auditor Certification - Step 2 of filing GSTR 9C

Fill in your reconciled tax information for GSTR-9C

Method 1: Fill Manually

• Click on Fill under Part A - View and fill the GSTR-9C Report to fill GSTR-9C

• Enter your tax information and reasons for un-reconciled differences in Tabs 5 through 16

• Click on Save Form

• Click on Fill under Part B - GSTR-9C Certification to complete GSTR-9C Certification

• Choose appropriate certification type and fill in auditor information

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

Method 2: Upload JSON

• Click on Upload GSTR-9C JSON file

• Click on Browse and choose the JSON file

• Click on Upload GSTR-9C

Fill the GSTR-9C form

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Sample of a filled GSTR-9C form

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Fill in TaxPayer information