10 Things to keep handy before you start GSTR 9

10 Things to keep handy before you start GSTR 9 

1. Annual GSTR 2A (even 8A zip) 

Source -Software

2. 21-22 ITC claimed in 22-23 if any

Source-Check in monthly 3B for 22-23. Spcly Apr 22/Sep 22 3B

3. 20-21 ITC claimed in 21-22 if any

Source -check in Last yr GSTR 9

Table 12,13

4. 21-22 sales side Problem solved in 22-23 if any

Source - Check monthly 3B/1 for 22-23. Spcly April 22

5. 20-21 sales side Problem solved in 21-22

Source - check Last year GSTR 9

Table 10, 11, 14

( u must knw reason why POINT 2 to 5 very IMPORTANT)

6. 21-22 GSTR 2A vs 3B Summary

Source -Software

Why? -as we follow 2B for monthly reco But Table 8 still need 2A reco

7. 22-23 GSTR 2A VS 3B summary

Source -software

Why?-For knowing if any ITC claimed next yr

Very useful insight

8. Annual 3B & System drafted 9

Source - portal

9. Annual GSTR 1 

Source - sofwatre

Mainly for HSN data for table 17 as it compulsory for FY 21-22 GSTR 9

10. All COMPARISONS REPORT

Source - Portal

Like every year,This year also, Staff prepared /downloaded/Printed these 10 things in Party wise Folder, Before Starting GSTR 9

This makes working for GSTR 9 so super Smooth, Super easy

Super fast as all data available in folder

Super useful as you don't waste time in collecting data here and there

It makes u help for CORRECT reporting in GSTR 9

Hope u spent time in this before actually starting GSTR 9

Regard-Ca harshil seth