Checking Annual Rate-Wise Purchase Details in ExpressGST
To view rate-wise purchase details for the year in ExpressGST, follow these steps:
Step 1: Access GSTR-9 Preparation
- Open the application and click on the GSTR-9 Prepare button to begin.
Step 2: Open ITC Comparison
- In the first tab, labeled Snapshot, select ITC Comparison to view available options.
Step 3: Choose Rate-Wise Inter/Intra-State Purchases
- Within the ITC Comparison section, set the filter to Rate-Wise Inter/Intra-State.
This will display all the details for your annual rate-wise purchase, organized by tax rate for both interstate and intrastate transactions. Following these steps ensures an accurate overview of purchase details for the financial year.