FY 2025-26 · Due 31 December 2026
GSTR-9 & GSTR-9CExcel Working Kit for Busy users
Busy aur GST portal ka data paste karo — GSTR-9 ke saare tables, mahine-wise reconciliation, HSN (22-Sep-2025 rate change ke saath), DRC-03 aur 9C working ek hi file mein. Har galti pehle hi laal dikhegi.
Kit lein — ₹2,999File mein kya hai (11 sheets)
Settings
Tells you if GSTR-9 / 9C apply and whether HSN must be 4 or 6 digits.
Outward (Books) & Outward (GSTR-1 filed)
Month-wise B2B, B2C, exports, SEZ, credit/debit notes, exempt, nil, non-GST and RCM — from Busy and from the portal.
GSTR-3B (filed)
3.1, 4A, 4B and tax paid in cash / through ITC for all 12 months.
ITC (Books vs 2B)
Eligible ITC in Busy vs GSTR-2B, month by month.
HSN Summary
Split at 22-Sep-2025: flags a rate that doesn't belong to the period, wrong tax and wrong HSN length.
GSTR-9
Tables 4 to 19, including the new rows 6A1, 6A2, 7A1, 7A2, 8A (2B), 8H1 and Tables 12/13.
Reconciliation
Books vs GSTR-1 vs 3B (turnover and tax) and ITC 3B vs 2B: OK or CHECK for every month.
DRC-03 & Interest
Short tax from Table 9, 18% interest per item, and the GSTR-9 late fee by turnover slab.
GSTR-9C
Turnover reconciliation (Table 5, 7), rate-wise tax for old and new rates (Table 9) and ITC (Table 12).
Checklist
12 checks before you click File. GSTR-9 cannot be revised.
Kyun zaroori hai
- GSTR-9 / 9C file hone ke baad revise nahi hota. Galti ka matlab baad mein notice.
- FY 2025-26 mein naye rows (6A1, 7A1/7A2, 8H1) aur 22 Sept 2025 ka rate change. Purane format ki sheets kaam nahi aatin.
- Busy GSTR-1 / 3B deta hai, lekin saal bhar ka GSTR-9 milaan aur 9C working nahi.
Khud nahi bharna? Hum bhar denge
GSTR-9 filing (done-for-you) ₹4,999 se · GSTR-9 + 9C ₹9,999 se (turnover aur transactions par depend).
WhatsApp kareinFAQs
Who has to file GSTR-9 and GSTR-9C for FY 2025-26?
GSTR-9 is optional for aggregate turnover up to ₹2 crore (Notification 15/2025-CT) and mandatory above it. Above ₹5 crore, GSTR-9C (self-certified reconciliation statement) is also required. Both are due on 31 December 2026.
Is this kit made for Busy accounting software?
Yes. The 'Start Here' sheet tells you which Busy reports (GSTR-1 summary, registers, HSN summary) and which portal downloads (GSTR-1, GSTR-3B, GSTR-2B, auto-drafted GSTR-9 / Table 8A) to paste into which sheet. It also works with data from Tally or any other software, as long as you have month-wise figures.
Does it handle the GST rate change of 22 September 2025?
Yes. The HSN summary is entered in two periods (up to 21-Sep-2025 and from 22-Sep-2025), each checked against the rates valid in that period, and the GSTR-9C rate-wise table shows old and new rates separately.
Does it file the return for me?
No. It prepares every figure and difference so you can fill the portal's GSTR-9 form confidently. If you want us to prepare and file GSTR-9 / 9C for you, WhatsApp us; done-for-you filing is a separate paid service.
How do I get the file after payment?
Right after payment you get a download page, and the link is also emailed to you. The Excel file works in Microsoft Excel 2010 or later, and in Google Sheets.
This kit is a working aid. Final figures, ITC eligibility, classification and rates are the taxpayer's responsibility; check the latest CBIC notifications and portal instructions before filing.