Overview to Generate GSTR-9 in Marg Software

Process to Generate GSTR-9 through Marg Software

OVERVIEW TO GENERATE GSTR-9 IN MARG SOFTWARE

• GSTR 9 is an annual return to be filed yearly by the taxpayers. These are for those taxpayers who are registered under GST, but there are some taxpayers who do not have to file GSTR 9, like Casual Taxable Person, Input Service distributors, Non-resident taxable persons, and Persons paying TDS under Section 51 of the CGST Act.

• It consists of details regarding the outward supplies, ITC Supplies, Outward HSN Summary, and Inward HSN Summary.

• Marg ERP has provided a provision in the software through which the user can easily generate GSTR-9 with a single click, as per the requirement.

PROCESS TO GENERATE GSTR-9 THROUGH MARG SOFTWARE

• Go to GST > GSTR-9.

• A ‘GST Return-9’ window will appear.

• In ‘From’ & ‘To’ fields, the user will mention the dates i.e. for which financial year the GSTR-9 needs to be filed.

• The user will now enter the ‘Name’, ‘Designation’ and ‘Place’ of the person who is liable to file GSTR-9.

• In ‘Report Date’, the user will enter the date on which the GSTR-9 report needs to be generated.

• Click on ‘Excel’.

• An alert of 'Excel Generation Started Please Wait' will display.

• A 'Marg ERP 9+' alert where the Path of file saved will appear.

• Click on 'Ok'.

• Here, the user can view the Outward Supplies Detail, ITC Supplies Detail, Outward HSN Summary & Inward HSN Summary in the Excel sheet.

Fig 1. View of Outward Supplies Details.

Fig 2. View of ITC Supplies Detail.

Fig 3. View of Outward HSN Summary.