Step 1: Log In to GST Portal
Visit www.gst.gov.in.
Enter your credentials (username, password, and CAPTCHA).
Step 2: Navigate to GSTR-9 Form
Go to Services > Returns > Annual Return.
Select the appropriate financial year and proceed.
Step 3: Download System-Generated Summary
Download GSTR-1, GSTR-3B, and GSTR-9 summary.
Cross-verify the details with your records.
Step 4: Fill Out GSTR-9
Enter details of outward and inward supplies.
Report ITC claimed and reversed.
Declare tax paid and pending liabilities.
Step 5: Reconcile and Validate
Match GSTR-9 data with your books of accounts.
Identify and correct discrepancies.
Step 6: Preview and Submit
Preview the draft return.
Submit using DSC or EVC.
Step 7: Payment of Additional Liability
Pay any outstanding tax liability through Form DRC-03.
Download the acknowledgment (ARN).
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