GSTR-9C - Problems

Akshay Jain (Tax Consultant) (1024 Points)

18 June 2019  
1. GSTR-9C JSON File is not Generating or Downloading.

: after filling GSTR-9 we are trying to generate GSTR-9C JSON File but it is not Generating and the last date is 30th June now what to do ?


2. Error while generating JSON File from GSTR-9C offline utility.

: After feeding all the details in GSTR-9C and at the time of generating the JSON File from GSTR-9C offline utility it is opening a internet explorer window and giving two options initiate filling and open EmSigner but both buttons are not working.

3. Mismatch between GSTR-9 AND GSTR-9C.

: after filling GSTR-9, JSON File is not Generating, So we are downloading system computed GSTR-9C summery, but there are missmatches with ITC and Outward Tax shown in GSTR-9. what is solution for it.