GSTR9 Checklist

GSTR9 Checklist

1

Receive Record

2

Verify the Sales Register and Output GST Ledger

3

Verify the Purchase Register and Input GST Ledger

4

Reversal of Credit and Ineligible Credit

5

Calculation of Liability

6

Particulars of Demands and Refunds

7

Supplies received from Composition Taxayers, Deemed Supply by Job Workerand Good Send on Approval Basis

8

HSN wise details of Outsward Supplies and Inward Supplies

9

File Return

10

File Form DRC-03

11

Invoice

12

Send Invoice

13

Receive Payment against Invoice