Technical Glitches and Probable Solutions in GSTR 9
Technical Glitches' and Probable Solutions in GSTR 9 & 9 C ICAI-EIRC CA Vikash Kumar Banka 27. 01. 2020
Contents • System & DSC Issues & Solutions • Form level Precautions 2
System & DSC Issues & Solutions 3
# Issue 1 Before signing 9 C, close all other emsigners. Download emsigner from GST portal and run as administrator.
Right Pane of Computer 5
6
GSTIN Emsigner 7
# Issue 2 v v Java Version 8 update 101 and above Excel 2007 and above Excel – Macro Enabled Internet Explorer 11 or Edge.
# Issue 3 Internet Explorer 11 or Edge if installed or check v Click on the Internet Explorer (e) icon in the taskbar. v Press F 12 to open Developer Tools. v On the right side of Developer Tools, there should be a button with "5" written on it. Click on it and change it to Edge. v Then click on the ‘x’ button on the right to close Developer Tools. v Continue signing as per instructions given in the web page.
# Issue 4 If DSC Socket is not Open v Address bar of Internet Browser Type https: //127. 0. 0. 1: 1585 Proceed to Safety
# Issue 5 v v Download GSTR-9 C Utility Unzip the Utility Keep the Entire Folder Files Together All files Including WS Web File should be in one folder
# Issue 5…
# Issue 6 v Folder should be on the same computer where DSC is affixed v Don’t Copy paste from any other files v Don’t Use special character.
# Issue 7 OLE Application Error v Close all excel or word file from your system & em signer. v windows> search for internet option> security> custom level v “Automatic prompting for Activex control” please click on Enable v “Download unsigned Activex Control” click on Prompt then click on OK.
# Issue 7 OLE Application Error v v v Download the Notepad ++ Go to the utility folder right click on wsweb. html”—> click on “Edit with Notepad++” Click after “<html>” tag, give a space after “<html>” tag and then press the backspace. Save the file using “ctrl+S” key and close the file. Now start Emsigner again. open the utility and try to generate the JSON file again.
Form level Precautions 16
# Issue 1 v Five Figures of GSTR 9 should be exactly same v Single paisa Difference can be the cause of Error
Data Flow-GSTR-9 to 9 C Table No. of 9 C Description Table No. of GSTR 9 5 Q Turnover as declared in Annual Return (GSTR -9) = 7 F Taxable turnover as per liability declared in Annual Return (GSTR-9) = 4 N-4 G+10 -11 9 Q Total amount paid as declared in Annual Return (GSTR 9) = 9+14 12 E ITC claimed in Annual Return (GSTR 9) = 7 J 14 S ITC claimed in Annual Return (GSTR 9) = 7 J 5 N +10 -11 18
19
20
# Issue 2 v Don’t put zero before membership No. in Part V and in B(i) or B(ii) in GSTR 9 C.
22
23
# Issue 3 T-14 S : T-14 is optional and if option is exercised Then 14 -S need to leave blank.
# Issue 4 v PAN No. of Auditor in Part V of GSTR 9 C must be same as in DSC.
26
# Issue 5 Para 5 -Observation/Qualification: Even if there is no observation/ Qualification, enter at least Nil.
28
# Issue 6 Fill the data through selecting drop down where ever is given.
Any Question ?
CA Vikash Kumar Banka Email: Vikash_banka@hotmail. com (M) 98309 -85000
- Slides: 31
