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GSTR-9C is filed on gst.gov.in after GSTR-9. You can prepare it online or with the offline tool, and file it with DSC or EVC.
GST
Filing GSTR-9C on the GST portal
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Provisions
Rule 80(3), CGST Rules 2017; Sec 44(1), CGST Act 2017
Analysis
Go to Returns Dashboard, select the year and Annual Return, and open GSTR-9C after GSTR-9 is filed. Fill or upload the reconciliation tables, attach the financial statements if prompted, and compute liabilities. Pay any additional tax and late fee, preview, then file with DSC or EVC. Download the filed copy for records.
Close
- File GSTR-9 first.
- Open GSTR-9C from the Annual Return tile.
- Fill tables online or upload the offline JSON.
- Pay any liability and late fee shown.
- File with DSC or EVC and download the copy.
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