# SNexa GSTR9Ready FY 2025-26 – GSTR-9 Preparation & ITC Reconciliation Software

SNexa GST Compliance Software

# SNexa GSTR9Ready

## GSTR-9 Preparation & Reconciliation Software — FY 2025-26

Prepare, reconcile and review your GSTR-9 annual return using GSTR-2B, GSTR-1 / GSTR-1A, GSTR-3B figures and Table 8A document details — with document-level checks, ITC reconciliation and supplier follow-up analysis.

GSTR-9 FY 2025-26 Table 8A ITC Reconciliation Tables 4–14 Excel Export Offline

## From GST Portal Downloads to a Structured GSTR-9 Working Paper

SNexa GSTR9Ready brings together the major data inputs required for annual GSTR-9 preparation and reconciliation. Load your portal downloads, enter the required GSTR-3B figures, review the annual tables and run document-level checks before using the final figures for filing.

GSTR-2B

+

GSTR-1 / 1A

+

GSTR-3B

+

Table 8A

→

GSTR-9 Working Paper

## Key Benefits of SNexa GSTR9Ready

Designed to make annual GST reconciliation more structured, traceable and easier to review.

📥

### Centralise Your Data

Bring GSTR-2B, GSTR-1/1A, Table 8A and GSTR-3B figures into one annual return workflow.

🔍

### Reconcile Table 8A

Review the treatment of individual documents under the Table 8A window rule.

📋

### Review Tables 4–14

Work through outward supplies, ITC, reconciliation, tax paid and next-year spillover.

✓

### Built-in Checks

Review validation checks and see what needs attention before filing.

🏢

### Supplier Follow-up

Identify suppliers with credit sitting outside Table 8A for follow-up.

📄

### Document-Level Visibility

See GSTIN, supplier, document, date, FY, 2B period, taxable value, tax and treatment.

📊

### Excel Working Paper

Export a structured workbook containing Table 8, Checks, Documents and supplier follow-up.

🔒

### Offline-First

The application runs on your machine without uploading the working data or using GST portal login.

## How SNexa GSTR9Ready Works

1️⃣

### Import

Load GSTR-2B JSON, GSTR-1/1A JSON and Table 8A document details.

2️⃣

### Enter

Enter the required GSTR-3B figures for the financial year.

3️⃣

### Prepare

Review Tables 4, 5, 6, 7, 8 and 9–14.

4️⃣

### Check

Run validation checks and inspect document-level treatment.

5️⃣

### Export

Export the working paper to Excel or print/save it as PDF.

## Supported Data Inputs

SNexa GSTR9Ready is designed around the files and figures required by its annual reconciliation workflow.

### 📥 GSTR-2B JSON

Load monthly GSTR-2B JSON files for the financial year.

### 📅 Next-Year 2B

Load April to October of the following year so the Table 8A window can be applied correctly.

### 📤 GSTR-1 / 1A JSON

Load outward-supply data used for Tables 4 and 5.

### 📑 Table 8A Excel

Import the Excel downloaded from Annual Return → Download Table 8A Document Details.

### 🧾 GSTR-3B Figures

Enter the required monthly figures because the portal does not provide a clean GSTR-3B JSON input for this workflow.

## Complete GSTR-9 Tables Covered

**Table 4 — Taxable Supplies**

Supplies on which tax is payable, including taxable value and tax components.

**Table 5 — Non-Taxable Supplies**

Supplies on which tax is not payable.

**Table 6 — ITC Availed**

Split ITC claimed during the year by source.

**Table 7 — ITC Reversed**

Enter and review ITC reversals.

**Table 8 — ITC Reconciliation**

Reconcile ITC using derived and user-entered figures.

**Table 8A Document Analysis**

Apply the Table 8A window rule document by document.

**Table 9 — Tax Paid**

Review tax payable, cash payment, ITC payment, total paid and balance.

**Tables 10–13**

Review this year's transactions declared or claimed in the following year's returns through October.

**Table 14**

Review differential tax relating to Tables 10 and 11.

## Detailed Table 8A Document-Level Reconciliation

One of the key workflows in SNexa GSTR9Ready is the document-level view of Table 8A treatment. The software shows each document and the reason it sits inside or outside Table 8A.

| Information | Available in Document View |
| --- | --- |
| **GSTIN** | Supplier GSTIN |
| **Supplier** | Supplier name |
| **Document** | Document number |
| **Date** | Document date |
| **Document FY** | Financial year classification |
| **2B Period** | Statement period |
| **Taxable Value** | Taxable amount |
| **Treatment** | Whether and why the document is inside or outside Table 8A |

## Supplier Follow-Up Analysis

The Suppliers section ranks suppliers by credit sitting outside Table 8A, providing a practical follow-up list with the largest exposure first.

**GSTIN**

Supplier identification

**Documents**

Number of documents

**Outside 8A**

Documents outside the window

**Exposure**

Tax exposure for review

## Built-In Validation & Review Checks

The Checks section is designed to show what must tie out or be reviewed before the annual return is finalised.

**✓ Validation Status**

Review validation results and focus on problems requiring attention.

**✓ Table 8A Window**

Review how each document was treated under the Table 8A window rule.

**✓ Document Treatment**

Understand why a document sits inside or outside Table 8A.

**✓ Problem Filtering**

Focus your review on validation issues instead of scanning everything manually.

## Export Your GSTR-9 Working Paper

📗

### Excel Workbook

Export four working sheets: Table 8, Checks, Documents with treatment and supplier follow-up list.

🖨️

### Print / Save as PDF

Generate a print-ready Table 8 working paper with checks and the rule applied.

💾

### Save Working File

Save a portable working file to move the work to another machine or share with a colleague.

## SNexa GSTR9Ready vs Manual GSTR-9 Preparation

A workflow comparison showing how the software structures the annual reconciliation process.

| Area | Manual Preparation | SNexa GSTR9Ready |
| --- | --- | --- |
| **Data Collection** | Collect files and figures separately | Dedicated annual import workflow |
| **GSTR-2B** | Manual review of monthly files | Load monthly GSTR-2B JSON files |
| **Next-Year Spillover** | Track separately | April–October following-year window supported |
| **GSTR-1 / 1A** | Manually consolidate data | Load JSON files for Tables 4 and 5 |
| **Table 8A** | Manual document review | Document-level treatment view |
| **Tables 4–14** | Maintain separate working papers | Structured sections inside one application |
| **ITC Reconciliation** | Manual reconciliation sheets | Dedicated Table 6, 7 and 8 workflow |
| **Document Analysis** | Search/filter spreadsheets manually | Dedicated searchable Documents section |
| **Supplier Follow-Up** | Prepare separate follow-up list | Supplier exposure list ranked for follow-up |
| **Validation** | Manual checking across worksheets | Dedicated Checks section |
| **Working Paper** | Create and format manually | Excel workbook + print-ready working paper |
| **Data Location** | Depends on your chosen tools | Runs inside the file on your machine |

## Complete Feature Comparison

| Feature | Included | Details |
| --- | :---: | --- |
| GSTR-2B Monthly JSON | ✓   | Load monthly GSTR-2B files |
| Following-Year 2B | ✓   | April–October for Table 8A window |
| GSTR-1 JSON | ✓   | Outward supplies for Tables 4 and 5 |
| GSTR-1A JSON | ✓   | Include amendments where applicable |
| Table 8A Excel | ✓   | Annual Return → Download Table 8A Document Details |
| GSTR-3B Figures | ✓   | Manual monthly entry |
| Table 4 | ✓   | Supplies on which tax is payable |
| Table 5 | ✓   | Supplies on which tax is not payable |
| Table 6 | ✓   | ITC availed |
| Table 7 | ✓   | ITC reversed |
| Table 8 | ✓   | ITC reconciliation |
| Table 9 | ✓   | Tax paid |
| Tables 10–13 | ✓   | Following-year declarations/claims through October |
| Table 14 | ✓   | Differential tax |
| Table 8A Document View | ✓   | Document-level treatment and reason |
| Supplier Analysis | ✓   | Credit outside Table 8A and exposure |
| Validation Checks | ✓   | Review issues before filing |
| Excel Export | ✓   | Four-sheet working workbook |
| PDF Working Paper | ✓   | Print/save through browser |
| Portable Working File | ✓   | Save and move work between machines |
| Offline Workflow | ✓   | Runs inside the file on your machine |

## Who Should Use SNexa GSTR9Ready?

**👨💼 Chartered Accountants**

Prepare structured GSTR-9 working papers for clients.

**🏢 CA Firms**

Maintain annual reconciliation workflows across GST clients.

**📊 GST Practitioners**

Review ITC, Table 8A documents and annual return figures.

**💼 Tax Professionals**

Organise annual GST reconciliation and client working papers.

**🏭 Businesses**

Review annual GST data before handing it to the tax professional.

**📑 Accounts Teams**

Prepare supporting data and reconciliation files for annual return review.

## Offline-First & No GST Portal Login

Everything runs inside the application file on your machine. The product does not upload your working data and does not use a GST portal login.

✓ Runs on your machine ✓ No portal login ✓ Offline workflow ✓ Working-file backup

## Important Information Before Purchase

-   **SNexa GSTR9Ready prepares and reconciles; it does not file the GSTR-9.**
-   The software does not connect to the GST portal.
-   It does not verify GSTINs against a government API. GSTIN and PAN checks are checksum-level and offline.
-   Every figure should be reviewed against the GST portal and your books before filing.
-   GSTR-9, once filed, cannot be revised, so final review is important.

## Frequently Asked Questions

What is SNexa GSTR9Ready?

SNexa GSTR9Ready is an annual GSTR-9 preparation and reconciliation software for FY 2025-26. It helps organise GSTR-2B, GSTR-1/1A, GSTR-3B figures and Table 8A information into a structured annual return workflow.

Can I import GSTR-2B JSON?

Yes. The Import section supports monthly GSTR-2B JSON files and also allows the following year's April to October data to be loaded for the Table 8A window.

Can I import GSTR-1 and GSTR-1A data?

Yes. GSTR-1 / GSTR-1A monthly JSON files can be loaded and are used for Tables 4 and 5.

Can I import Table 8A document details?

Yes. You can load the Excel downloaded from Annual Return → Download Table 8A Document Details. The application can use it alongside the other imported data.

Does the software automatically get GSTR-3B data?

No. The application provides a section where GSTR-3B figures are keyed in once and then carried through the relevant Tables 4, 6, 7 and 8.

Does it prepare Table 8 reconciliation?

Yes. The application includes Table 8 ITC reconciliation and identifies derived versus user-entered figures.

Can I see why a document is outside Table 8A?

Yes. The Documents section shows each document and the reason it sits inside or outside Table 8A.

Can I identify suppliers requiring follow-up?

Yes. The Suppliers section ranks suppliers by credit sitting outside Table 8A and provides exposure information for follow-up.

Can I export the working paper to Excel?

Yes. The Excel workbook contains four sheets: Table 8, Checks, Documents with their treatment and the supplier follow-up list.

Can I save the working paper as PDF?

Yes. The application provides a print-ready working paper that can be printed or saved as PDF through the browser.

Does SNexa GSTR9Ready file the GSTR-9 automatically?

No. It is a preparation and reconciliation tool. The final figures must be reviewed and the return must be filed separately.

## Prepare Your FY 2025-26 GSTR-9 With a Structured Reconciliation Workflow

Bring together GSTR-2B, GSTR-1/1A, GSTR-3B and Table 8A data, review Tables 4–14, analyse document treatment, identify supplier follow-ups, run checks and export your working papers.

Get SNexa GSTR9Ready

## Details

- **Price:** 999.0 INR
- **Vendor:** StudyNexa
- **Tags:** CA GST software, CA office GST software, GST annual return software, GST Compliance Software, GST ITC reconciliation, GST Reconciliation Software, GST return reconciliation, GST supplier follow up, GSTR 9 annual return, GSTR 9 Table 8A reconciliation, GSTR-1 reconciliation, GSTR-1A reconciliation, GSTR-2B Reconciliation, GSTR-3B reconciliation, GSTR-9 annual reconciliation, GSTR-9 checks, GSTR-9 Excel, GSTR-9 FY 2025-26, GSTR-9 ITC reconciliation, GSTR-9 preparation software, GSTR-9 reconciliation software, GSTR-9 software, GSTR-9 Table 10, GSTR-9 Table 11, GSTR-9 Table 12, GSTR-9 Table 13, GSTR-9 Table 14, GSTR-9 Table 6, GSTR-9 Table 7, GSTR-9 Table 8 reconciliation, GSTR-9 Table 8A, GSTR-9 Table 9, GSTR-9 validation, GSTR-9 working paper, Offline GST Software, Table 8A document details, Table 8A software

## Variants

| Variant | Price | Available |
|---------|-------|-----------|
| Default Title | 999.00 INR | In stock |

## Images

- SNexa GSTR9Ready FY 2025-26 – GSTR-9 Preparation & ITC Reconciliation Software - BuyTestSeries.in

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> Source: [BuyTestSeries.in](https://buytestseries.in/products/snexa-gstr9ready-gstr-9-preparation-reconciliation-fy-2025-26)
> Updated: 2026-10-24