You can download the GSTR 9 draft from the GST portal by following these simple steps:
- Log in to the GST portal: Visit the official GST portal website (https://www.gst.gov.in/) and enter your login credentials.
- Navigate to Services > Returns > Annual Return: After logging in, click on the "Services" tab, then "Returns," and finally "Annual Return."
- Select Financial Year and GSTR 9: Choose the financial year for which you want to download the GSTR 9 draft. Then, select "GSTR 9" from the list of available forms.
- Click on "Prepare Offline" and Download: You'll see an option to "Prepare Offline." Click on this option, and the system will generate a downloadable file containing the GSTR 9 draft.
- Save and Open the Draft: Save the downloaded file to your computer. You can open it using any spreadsheet software like Microsoft Excel or Google Sheets.
Once you have the draft, you can review and modify it as needed before filing your final GSTR 9.
Note: The GSTR 9 draft will contain pre-filled data based on your previous returns. You can modify the data to ensure accuracy and completeness.
Practical Insights:
- Download the draft early: It is recommended to download the GSTR 9 draft well in advance of the due date to avoid any last-minute rush.
- Review the draft carefully: Thoroughly review the draft for any discrepancies or missing information.
- Seek professional assistance: If you are unsure about any aspect of the GSTR 9, it is advisable to seek professional assistance from a chartered accountant or tax consultant.
