HOW TO UPLOAD GSTR 9C WITH DIGITAL SIGNATURE (DSC)
Last date to file the GST Annual return and audit is 30th august. Lots of people facing the problem in uploading the GST audit. In this blog we will try to help you to solve the GST Audit problem.
First step – Computer Configuration required for GST Audit
- Operating system 7 and above
- Microsoft Excel 2007 and above
- GST emsigner downloaded from gst.gov.in
- Internet Explorer 10+
Second step – Security Settings for Internet explorer
We need to do the following security settings in internet explorer for signing the GST Audit Report (9C)
- a) Open Internet Explorer
- b) Tools -> Internet Option -> Tools -> Security – Custom Level
- Enable the “Automatic prompting for Active control”
- Promp “Download unsigned ActiveX Controls
- c) Tools -> Internet Option -> Tools -> Security – Trusted Sites – Sites
Make sure that gst website is added to trusted website both https://gst.gov.in, https://127.0.0.1:1585
Third Step – Do Java Setting for uploading the GST Audit
- a) Start -> Configure Java -> Security – Edit Site List
Make sure that gst website is added to website both https://gst.gov.in, https://127.0.0.1:1585
- b) Run Emsignor as administrator
Steps to Generate json file of GST Audit GSTR-9C
- Check that you are using latest version of GSTR-9C utility
- GSTR-9C offline utility folder should be on the local disk of the system and not on the network.
- Wsweb file should be in the same folder of GSTR-9C offline utility.
- All other application should be closed on your system.
- Only GST emsigner should be running (as run as administrator). Same setting for emsigner how you use for filing monthly GST returns.
- Validate all sheets of GSTR-9C
- Digital signature of Chartered Accountant whose PAN is mentioned in GSTR-9C should be attached to your system.
- Click on “Generate JSON file to generate GSTR-9C details to GST portal”.
- It will ask you to save the json file, save it in same folder of offline utility and internet pop-up will open.
- One more pop-up will come where you have to select “Allow block content”
- In Internet explorer pop-up there will be two option.. Select on “Initiate Signing” and then “Open emsigner”. Once you click on emsigner, emsigner will open and you can generate the file.
Common Error in uploading the GST Audit
- Your all figure should be match with gstr 9, point difference also not allowed
- Auditor’s signature invalid. Please get it re-signed and then upload” if this issue is showing then close all application restart again
- If there is Microsoft ole action the use another pc excel try the same process given above
Filing process in GST portal by client login
- After login -> Annual Returns -> Select Financial Year
- Go to GSTR-9C -> Prepare Offline -> Upload GSTR 9C offline generated by Chartered Accountant
- Attach Balance sheet, Profit and Loss, Cash Flow and option attachment through Initiate Filing and click on Proceed to file
