Fill your Form GSTR 9 – Step 4 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 your form GSTR 9