Download - 33.User manual for GSTR 9 - CBIC GST · Supplies made to un-registered persons ( a2C) Supplies made to registered persons (B2B) e as declared In returns filed durin TABLE 0.00 0.00

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Page 1: 33.User manual for GSTR 9 - CBIC GST · Supplies made to un-registered persons ( a2C) Supplies made to registered persons (B2B) e as declared In returns filed durin TABLE 0.00 0.00

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

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

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USER CAN NOW VIEW THE DETAILS OF SUPPLIES AS SHOWN BELOW

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USER CAN NOW VIEW THE DETAILS OF ITC AS SHOWN BELOW

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USER CAN NOW VIEW THE DETAILS OF TAX PAID

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USER CAN NOW VIEW THE PARTICULARS OF TRANSACTION AS SHOWN BELOW

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USER CAN NOW VIEW THE OTHER INFORMATION AS SHOWN BELOW

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


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