Self Help Knowledgebase and Trouble Shooter

GST Software > GSTR-9 > Proceed to file option not working


In case you are not able to file GSTR-9, Please Check as the GSTR-9 for FY 2020-2021 is valid only if all GSTR's (GSTR-1 and GSTR-3B) for FY 2020-2021 are filled.



According to the screenshot, Once you filled Feb-21 and Mar-21 returns GSTR-1 and GSTR-3B after that only you can file GSTR-9 Return.

Hope Its Helps.
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