Guide on how to file GSTR-9 using SahiGST

Login into you your SahiGST account then follow the following steps:

  1. Services-GST Returns –Select Business -Manage Returns

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  1. Select Financial Year (2017-2018)-Select Annual Return -Click Manage Returns

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  1. Click “Start Preparation”

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  1. Auto –Populate data from GSTN and Action options will be displayed as per below screen shot.
    Click “Auto –Populate data from GSTN”

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  1. Auto populated data will get data from GSTN and will be displayed as per below screen.
    Click “Download data”->data will be downloadable in Excel format.
    User can review and update the downloaded excel sheet and upload it again using “Upload data to SahiGST”

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  1. For uploading data “Taxpayer need to first auto-populate details, then download custom template/data, fill the relevant data and then upload

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  1. Select Excel file and Click “Upload”

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  1. In Next screen uploaded data will be processed and will be displayed on the screen ->Verify the data again->Click “Request Approval

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  1. Click “Approve “and “Reject”

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  1. Next and Final step is “Review and Submit data to GSTN”
    This is irreversible step ,so before Review and Submit data to GSTN ,verify the data carefully.

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