33.User manual for GSTR 9 - CBIC GST · Supplies made to un-registered persons ( a2C) Supplies made...

10
Sensitivity: Internal & Restricted USER LOGS INTO THE MENU, SELECT JURISDICTION & RETURNS, THE SCREEN GIVEN BELOW IS DISPLAYED

Transcript of 33.User manual for GSTR 9 - CBIC GST · Supplies made to un-registered persons ( a2C) Supplies made...

Sensitivity: Internal & Restricted

USER LOGS INTO THE MENU, SELECT JURISDICTION & RETURNS, THE SCREEN GIVEN BELOW IS DISPLAYED

Sensitivity: Internal & Restricted

Sensitivity: Internal & Restricted

Sensitivity: Internal & Restricted

AFTER CLICKING THE SEARCH BUTTON, OFFICER CAN VIEW THE SCREEN AS GIVEN BELOW AND CLICKS ON THE GSTIN OF THE TP TO MOVE FURTHER

Sensitivity: Internal & Restricted

USER CAN NOW VIEW THE DETAILS OF SUPPLIES AS SHOWN BELOW

Sensitivity: Internal & Restricted

USER CAN NOW VIEW THE DETAILS OF ITC AS SHOWN BELOW

Sensitivity: Internal & Restricted

USER CAN NOW VIEW THE DETAILS OF TAX PAID

Sensitivity: Internal & Restricted

USER CAN NOW VIEW THE PARTICULARS OF TRANSACTION AS SHOWN BELOW

Sensitivity: Internal & Restricted

USER CAN NOW VIEW THE OTHER INFORMATION AS SHOWN BELOW

Sensitivity: Internal & Restricted

ONCE THE DOWNLOAD BUTTON IS CLICKED, THE EXCEL WORKSHEET IS DOWNLOADED AND THE BELOW DETAILS CAN BE VIEWED