{"product_id":"snexa-gstr9ready-gstr-9-preparation-reconciliation-fy-2025-26","title":"SNexa GSTR9Ready FY 2025-26 – GSTR-9 Preparation \u0026 ITC Reconciliation Software","description":"\u003cp\u003e\u003ciframe width=\"560\" height=\"315\" src=\"https:\/\/www.youtube.com\/embed\/JyPndfEopng?si=o-Vwsjgmcl0wNZzv\" title=\"YouTube video player\"\u003e\u003c\/iframe\u003e\u003c\/p\u003e\n\u003cdiv style=\"font-family: Arial,Helvetica,sans-serif; line-height: 1.65; color: #172033; max-width: 1150px; margin: auto;\"\u003e\n\u003c!-- HERO --\u003e\n\u003csection style=\"background: linear-gradient(135deg,#eef7fc 0%,#ffffff 50%,#edf9f3 100%); border: 1px solid #d9e5ec; border-radius: 22px; padding: 35px 25px; text-align: center; margin-bottom: 25px;\"\u003e\n\u003cdiv style=\"display: inline-block; background: #e7f2f9; color: #065a89; border: 1px solid #c7e0ef; border-radius: 50px; padding: 7px 16px; font-size: 12px; font-weight: bold; margin-bottom: 12px;\"\u003eSNexa GST Compliance Software\u003c\/div\u003e\n\u003ch1 style=\"font-size: 36px; line-height: 1.15; color: #0f2d45; margin: 5px 0 8px;\"\u003eSNexa GSTR9Ready\u003c\/h1\u003e\n\u003ch2 style=\"font-size: 21px; line-height: 1.35; color: #0b6ea8; margin: 0 0 16px;\"\u003eGSTR-9 Preparation \u0026amp; Reconciliation Software — FY 2025-26\u003c\/h2\u003e\n\u003cp style=\"font-size: 16px; max-width: 850px; margin: 0 auto 20px; color: #4a5866;\"\u003ePrepare, 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.\u003c\/p\u003e\n\u003cdiv style=\"display: flex; justify-content: center; flex-wrap: wrap; gap: 9px;\"\u003e\n\u003cspan style=\"background: #fff; border: 1px solid #cfe0ea; border-radius: 50px; padding: 8px 13px; font-weight: 600; color: #334155;\"\u003eGSTR-9 FY 2025-26\u003c\/span\u003e \u003cspan style=\"background: #fff; border: 1px solid #cfe0ea; border-radius: 50px; padding: 8px 13px; font-weight: 600; color: #334155;\"\u003eTable 8A\u003c\/span\u003e \u003cspan style=\"background: #fff; border: 1px solid #cfe0ea; border-radius: 50px; padding: 8px 13px; font-weight: 600; color: #334155;\"\u003eITC Reconciliation\u003c\/span\u003e \u003cspan style=\"background: #fff; border: 1px solid #cfe0ea; border-radius: 50px; padding: 8px 13px; font-weight: 600; color: #334155;\"\u003eTables 4–14\u003c\/span\u003e \u003cspan style=\"background: #fff; border: 1px solid #cfe0ea; border-radius: 50px; padding: 8px 13px; font-weight: 600; color: #334155;\"\u003eExcel Export\u003c\/span\u003e \u003cspan style=\"background: #fff; border: 1px solid #cfe0ea; border-radius: 50px; padding: 8px 13px; font-weight: 600; color: #334155;\"\u003eOffline\u003c\/span\u003e\n\u003c\/div\u003e\n\u003c\/section\u003e\n\u003c!-- CORE VALUE --\u003e\n\u003csection style=\"background: #101a24; color: #fff !important; border-radius: 18px; padding: 28px 24px; margin-bottom: 26px;\"\u003e\n\u003ch2 style=\"color: #fff !important; margin-top: 0; font-size: 25px;\"\u003eFrom GST Portal Downloads to a Structured GSTR-9 Working Paper\u003c\/h2\u003e\n\u003cp style=\"color: #d7e2ec !important; font-size: 15px;\"\u003eSNexa 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.\u003c\/p\u003e\n\u003cdiv style=\"display: flex; flex-wrap: wrap; align-items: center; justify-content: center; gap: 8px; margin-top: 20px;\"\u003e\n\u003cdiv style=\"background: #1d2b39; color: #fff; padding: 13px 15px; border-radius: 10px; font-weight: bold;\"\u003eGSTR-2B\u003c\/div\u003e\n\u003cspan style=\"color: #f0b429; font-size: 22px;\"\u003e+\u003c\/span\u003e\n\u003cdiv style=\"background: #1d2b39; color: #fff; padding: 13px 15px; border-radius: 10px; font-weight: bold;\"\u003eGSTR-1 \/ 1A\u003c\/div\u003e\n\u003cspan style=\"color: #f0b429; font-size: 22px;\"\u003e+\u003c\/span\u003e\n\u003cdiv style=\"background: #1d2b39; color: #fff; padding: 13px 15px; border-radius: 10px; font-weight: bold;\"\u003eGSTR-3B\u003c\/div\u003e\n\u003cspan style=\"color: #f0b429; font-size: 22px;\"\u003e+\u003c\/span\u003e\n\u003cdiv style=\"background: #1d2b39; color: #fff; padding: 13px 15px; border-radius: 10px; font-weight: bold;\"\u003eTable 8A\u003c\/div\u003e\n\u003cspan style=\"color: #f0b429; font-size: 22px;\"\u003e→\u003c\/span\u003e\n\u003cdiv style=\"background: #0b6ea8; color: #fff; padding: 13px 15px; border-radius: 10px; font-weight: bold;\"\u003eGSTR-9 Working Paper\u003c\/div\u003e\n\u003c\/div\u003e\n\u003c\/section\u003e\n\u003c!-- KEY BENEFITS --\u003e\n\u003csection style=\"margin-bottom: 29px;\"\u003e\n\u003ch2 style=\"font-size: 27px; color: #0f2d45; margin-bottom: 6px;\"\u003eKey Benefits of SNexa GSTR9Ready\u003c\/h2\u003e\n\u003cp style=\"color: #64748b; margin-top: 0;\"\u003eDesigned to make annual GST reconciliation more structured, traceable and easier to review.\u003c\/p\u003e\n\u003cdiv style=\"display: grid; grid-template-columns: repeat(auto-fit,minmax(235px,1fr)); gap: 15px;\"\u003e\n\u003cdiv style=\"background: #e7f2f9; border: 1px solid #c7e0ef; padding: 20px; border-radius: 15px;\"\u003e\n\u003cdiv style=\"font-size: 28px;\"\u003e📥\u003c\/div\u003e\n\u003ch3 style=\"color: #065a89; margin: 8px 0;\"\u003eCentralise Your Data\u003c\/h3\u003e\n\u003cp style=\"margin: 0; color: #4a5866;\"\u003eBring GSTR-2B, GSTR-1\/1A, Table 8A and GSTR-3B figures into one annual return workflow.\u003c\/p\u003e\n\u003c\/div\u003e\n\u003cdiv style=\"background: #e3f5ec; border: 1px solid #b6e3cc; padding: 20px; border-radius: 15px;\"\u003e\n\u003cdiv style=\"font-size: 28px;\"\u003e🔍\u003c\/div\u003e\n\u003ch3 style=\"color: #0f7346; margin: 8px 0;\"\u003eReconcile Table 8A\u003c\/h3\u003e\n\u003cp style=\"margin: 0; color: #4a5866;\"\u003eReview the treatment of individual documents under the Table 8A window rule.\u003c\/p\u003e\n\u003c\/div\u003e\n\u003cdiv style=\"background: #fdf3df; border: 1px solid #f0d9a4; padding: 20px; border-radius: 15px;\"\u003e\n\u003cdiv style=\"font-size: 28px;\"\u003e📋\u003c\/div\u003e\n\u003ch3 style=\"color: #8a5d00; margin: 8px 0;\"\u003eReview Tables 4–14\u003c\/h3\u003e\n\u003cp style=\"margin: 0; color: #4a5866;\"\u003eWork through outward supplies, ITC, reconciliation, tax paid and next-year spillover.\u003c\/p\u003e\n\u003c\/div\u003e\n\u003cdiv style=\"background: #eef2ff; border: 1px solid #c7d2fe; padding: 20px; border-radius: 15px;\"\u003e\n\u003cdiv style=\"font-size: 28px;\"\u003e✓\u003c\/div\u003e\n\u003ch3 style=\"color: #3730a3; margin: 8px 0;\"\u003eBuilt-in Checks\u003c\/h3\u003e\n\u003cp style=\"margin: 0; color: #4a5866;\"\u003eReview validation checks and see what needs attention before filing.\u003c\/p\u003e\n\u003c\/div\u003e\n\u003cdiv style=\"background: #f0fdf4; border: 1px solid #bbf7d0; padding: 20px; border-radius: 15px;\"\u003e\n\u003cdiv style=\"font-size: 28px;\"\u003e🏢\u003c\/div\u003e\n\u003ch3 style=\"color: #166534; margin: 8px 0;\"\u003eSupplier Follow-up\u003c\/h3\u003e\n\u003cp style=\"margin: 0; color: #4a5866;\"\u003eIdentify suppliers with credit sitting outside Table 8A for follow-up.\u003c\/p\u003e\n\u003c\/div\u003e\n\u003cdiv style=\"background: #f5f3ff; border: 1px solid #ddd6fe; padding: 20px; border-radius: 15px;\"\u003e\n\u003cdiv style=\"font-size: 28px;\"\u003e📄\u003c\/div\u003e\n\u003ch3 style=\"color: #6d28d9; margin: 8px 0;\"\u003eDocument-Level Visibility\u003c\/h3\u003e\n\u003cp style=\"margin: 0; color: #4a5866;\"\u003eSee GSTIN, supplier, document, date, FY, 2B period, taxable value, tax and treatment.\u003c\/p\u003e\n\u003c\/div\u003e\n\u003cdiv style=\"background: #fff7ed; border: 1px solid #fed7aa; padding: 20px; border-radius: 15px;\"\u003e\n\u003cdiv style=\"font-size: 28px;\"\u003e📊\u003c\/div\u003e\n\u003ch3 style=\"color: #c2410c; margin: 8px 0;\"\u003eExcel Working Paper\u003c\/h3\u003e\n\u003cp style=\"margin: 0; color: #4a5866;\"\u003eExport a structured workbook containing Table 8, Checks, Documents and supplier follow-up.\u003c\/p\u003e\n\u003c\/div\u003e\n\u003cdiv style=\"background: #f8fafc; border: 1px solid #cbd5e1; padding: 20px; border-radius: 15px;\"\u003e\n\u003cdiv style=\"font-size: 28px;\"\u003e🔒\u003c\/div\u003e\n\u003ch3 style=\"color: #334155; margin: 8px 0;\"\u003eOffline-First\u003c\/h3\u003e\n\u003cp style=\"margin: 0; color: #4a5866;\"\u003eThe application runs on your machine without uploading the working data or using GST portal login.\u003c\/p\u003e\n\u003c\/div\u003e\n\u003c\/div\u003e\n\u003c\/section\u003e\n\u003c!-- WORKFLOW --\u003e\n\u003csection style=\"margin-bottom: 29px;\"\u003e\n\u003ch2 style=\"font-size: 27px; color: #0f2d45;\"\u003eHow SNexa GSTR9Ready Works\u003c\/h2\u003e\n\u003cdiv style=\"display: grid; grid-template-columns: repeat(auto-fit,minmax(180px,1fr)); gap: 13px;\"\u003e\n\u003cdiv style=\"background: #e7f2f9; padding: 19px; border-radius: 14px; text-align: center;\"\u003e\n\u003cdiv style=\"font-size: 30px;\"\u003e1️⃣\u003c\/div\u003e\n\u003ch3 style=\"color: #065a89;\"\u003eImport\u003c\/h3\u003e\n\u003cp style=\"font-size: 13px; color: #4a5866; margin: 0;\"\u003eLoad GSTR-2B JSON, GSTR-1\/1A JSON and Table 8A document details.\u003c\/p\u003e\n\u003c\/div\u003e\n\u003cdiv style=\"background: #e3f5ec; padding: 19px; border-radius: 14px; text-align: center;\"\u003e\n\u003cdiv style=\"font-size: 30px;\"\u003e2️⃣\u003c\/div\u003e\n\u003ch3 style=\"color: #0f7346;\"\u003eEnter\u003c\/h3\u003e\n\u003cp style=\"font-size: 13px; color: #4a5866; margin: 0;\"\u003eEnter the required GSTR-3B figures for the financial year.\u003c\/p\u003e\n\u003c\/div\u003e\n\u003cdiv style=\"background: #fdf3df; padding: 19px; border-radius: 14px; text-align: center;\"\u003e\n\u003cdiv style=\"font-size: 30px;\"\u003e3️⃣\u003c\/div\u003e\n\u003ch3 style=\"color: #8a5d00;\"\u003ePrepare\u003c\/h3\u003e\n\u003cp style=\"font-size: 13px; color: #4a5866; margin: 0;\"\u003eReview Tables 4, 5, 6, 7, 8 and 9–14.\u003c\/p\u003e\n\u003c\/div\u003e\n\u003cdiv style=\"background: #eef2ff; padding: 19px; border-radius: 14px; text-align: center;\"\u003e\n\u003cdiv style=\"font-size: 30px;\"\u003e4️⃣\u003c\/div\u003e\n\u003ch3 style=\"color: #3730a3;\"\u003eCheck\u003c\/h3\u003e\n\u003cp style=\"font-size: 13px; color: #4a5866; margin: 0;\"\u003eRun validation checks and inspect document-level treatment.\u003c\/p\u003e\n\u003c\/div\u003e\n\u003cdiv style=\"background: #f5f3ff; padding: 19px; border-radius: 14px; text-align: center;\"\u003e\n\u003cdiv style=\"font-size: 30px;\"\u003e5️⃣\u003c\/div\u003e\n\u003ch3 style=\"color: #6d28d9;\"\u003eExport\u003c\/h3\u003e\n\u003cp style=\"font-size: 13px; color: #4a5866; margin: 0;\"\u003eExport the working paper to Excel or print\/save it as PDF.\u003c\/p\u003e\n\u003c\/div\u003e\n\u003c\/div\u003e\n\u003c\/section\u003e\n\u003c!-- INPUT FILES --\u003e\n\u003csection style=\"background: #101a24; color: #fff !important; border-radius: 18px; padding: 28px 24px; margin-bottom: 28px;\"\u003e\n\u003ch2 style=\"color: #fff !important; margin-top: 0;\"\u003eSupported Data Inputs\u003c\/h2\u003e\n\u003cp style=\"color: #d7e2ec !important;\"\u003eSNexa GSTR9Ready is designed around the files and figures required by its annual reconciliation workflow.\u003c\/p\u003e\n\u003cdiv style=\"display: grid; grid-template-columns: repeat(auto-fit,minmax(235px,1fr)); gap: 13px; margin-top: 18px;\"\u003e\n\u003cdiv style=\"background: #1e2c3a; padding: 17px; border-radius: 12px;\"\u003e\n\u003ch3 style=\"color: #fff !important; margin-top: 0;\"\u003e📥 GSTR-2B JSON\u003c\/h3\u003e\n\u003cp style=\"color: #cbd5e1 !important; margin-bottom: 0;\"\u003eLoad monthly GSTR-2B JSON files for the financial year.\u003c\/p\u003e\n\u003c\/div\u003e\n\u003cdiv style=\"background: #1e2c3a; padding: 17px; border-radius: 12px;\"\u003e\n\u003ch3 style=\"color: #fff !important; margin-top: 0;\"\u003e📅 Next-Year 2B\u003c\/h3\u003e\n\u003cp style=\"color: #cbd5e1 !important; margin-bottom: 0;\"\u003eLoad April to October of the following year so the Table 8A window can be applied correctly.\u003c\/p\u003e\n\u003c\/div\u003e\n\u003cdiv style=\"background: #1e2c3a; padding: 17px; border-radius: 12px;\"\u003e\n\u003ch3 style=\"color: #fff !important; margin-top: 0;\"\u003e📤 GSTR-1 \/ 1A JSON\u003c\/h3\u003e\n\u003cp style=\"color: #cbd5e1 !important; margin-bottom: 0;\"\u003eLoad outward-supply data used for Tables 4 and 5.\u003c\/p\u003e\n\u003c\/div\u003e\n\u003cdiv style=\"background: #1e2c3a; padding: 17px; border-radius: 12px;\"\u003e\n\u003ch3 style=\"color: #fff !important; margin-top: 0;\"\u003e📑 Table 8A Excel\u003c\/h3\u003e\n\u003cp style=\"color: #cbd5e1 !important; margin-bottom: 0;\"\u003eImport the Excel downloaded from Annual Return → Download Table 8A Document Details.\u003c\/p\u003e\n\u003c\/div\u003e\n\u003cdiv style=\"background: #1e2c3a; padding: 17px; border-radius: 12px;\"\u003e\n\u003ch3 style=\"color: #fff !important; margin-top: 0;\"\u003e🧾 GSTR-3B Figures\u003c\/h3\u003e\n\u003cp style=\"color: #cbd5e1 !important; margin-bottom: 0;\"\u003eEnter the required monthly figures because the portal does not provide a clean GSTR-3B JSON input for this workflow.\u003c\/p\u003e\n\u003c\/div\u003e\n\u003c\/div\u003e\n\u003c\/section\u003e\n\u003c!-- TABLES 4-14 --\u003e\n\u003csection style=\"margin-bottom: 29px;\"\u003e\n\u003ch2 style=\"font-size: 27px; color: #0f2d45;\"\u003eComplete GSTR-9 Tables Covered\u003c\/h2\u003e\n\u003cdiv style=\"display: grid; grid-template-columns: repeat(auto-fit,minmax(240px,1fr)); gap: 13px;\"\u003e\n\u003cdiv style=\"border: 1px solid #dbe5ec; background: #fff; padding: 18px; border-radius: 13px;\"\u003e\n\u003cstrong style=\"color: #065a89;\"\u003eTable 4 — Taxable Supplies\u003c\/strong\u003e\n\u003cp style=\"font-size: 13px; color: #64748b; margin-bottom: 0;\"\u003eSupplies on which tax is payable, including taxable value and tax components.\u003c\/p\u003e\n\u003c\/div\u003e\n\u003cdiv style=\"border: 1px solid #dbe5ec; background: #fff; padding: 18px; border-radius: 13px;\"\u003e\n\u003cstrong style=\"color: #065a89;\"\u003eTable 5 — Non-Taxable Supplies\u003c\/strong\u003e\n\u003cp style=\"font-size: 13px; color: #64748b; margin-bottom: 0;\"\u003eSupplies on which tax is not payable.\u003c\/p\u003e\n\u003c\/div\u003e\n\u003cdiv style=\"border: 1px solid #dbe5ec; background: #fff; padding: 18px; border-radius: 13px;\"\u003e\n\u003cstrong style=\"color: #0f7346;\"\u003eTable 6 — ITC Availed\u003c\/strong\u003e\n\u003cp style=\"font-size: 13px; color: #64748b; margin-bottom: 0;\"\u003eSplit ITC claimed during the year by source.\u003c\/p\u003e\n\u003c\/div\u003e\n\u003cdiv style=\"border: 1px solid #dbe5ec; background: #fff; padding: 18px; border-radius: 13px;\"\u003e\n\u003cstrong style=\"color: #0f7346;\"\u003eTable 7 — ITC Reversed\u003c\/strong\u003e\n\u003cp style=\"font-size: 13px; color: #64748b; margin-bottom: 0;\"\u003eEnter and review ITC reversals.\u003c\/p\u003e\n\u003c\/div\u003e\n\u003cdiv style=\"border: 1px solid #dbe5ec; background: #fff; padding: 18px; border-radius: 13px;\"\u003e\n\u003cstrong style=\"color: #8a5d00;\"\u003eTable 8 — ITC Reconciliation\u003c\/strong\u003e\n\u003cp style=\"font-size: 13px; color: #64748b; margin-bottom: 0;\"\u003eReconcile ITC using derived and user-entered figures.\u003c\/p\u003e\n\u003c\/div\u003e\n\u003cdiv style=\"border: 1px solid #dbe5ec; background: #fff; padding: 18px; border-radius: 13px;\"\u003e\n\u003cstrong style=\"color: #8a5d00;\"\u003eTable 8A Document Analysis\u003c\/strong\u003e\n\u003cp style=\"font-size: 13px; color: #64748b; margin-bottom: 0;\"\u003eApply the Table 8A window rule document by document.\u003c\/p\u003e\n\u003c\/div\u003e\n\u003cdiv style=\"border: 1px solid #dbe5ec; background: #fff; padding: 18px; border-radius: 13px;\"\u003e\n\u003cstrong style=\"color: #3730a3;\"\u003eTable 9 — Tax Paid\u003c\/strong\u003e\n\u003cp style=\"font-size: 13px; color: #64748b; margin-bottom: 0;\"\u003eReview tax payable, cash payment, ITC payment, total paid and balance.\u003c\/p\u003e\n\u003c\/div\u003e\n\u003cdiv style=\"border: 1px solid #dbe5ec; background: #fff; padding: 18px; border-radius: 13px;\"\u003e\n\u003cstrong style=\"color: #3730a3;\"\u003eTables 10–13\u003c\/strong\u003e\n\u003cp style=\"font-size: 13px; color: #64748b; margin-bottom: 0;\"\u003eReview this year's transactions declared or claimed in the following year's returns through October.\u003c\/p\u003e\n\u003c\/div\u003e\n\u003cdiv style=\"border: 1px solid #dbe5ec; background: #fff; padding: 18px; border-radius: 13px;\"\u003e\n\u003cstrong style=\"color: #6d28d9;\"\u003eTable 14\u003c\/strong\u003e\n\u003cp style=\"font-size: 13px; color: #64748b; margin-bottom: 0;\"\u003eReview differential tax relating to Tables 10 and 11.\u003c\/p\u003e\n\u003c\/div\u003e\n\u003c\/div\u003e\n\u003c\/section\u003e\n\u003c!-- TABLE 8A --\u003e\n\u003csection style=\"background: #f5f9fc; border: 1px solid #d7e4ec; border-radius: 18px; padding: 25px; margin-bottom: 28px;\"\u003e\n\u003ch2 style=\"color: #0f2d45; margin-top: 0;\"\u003eDetailed Table 8A Document-Level Reconciliation\u003c\/h2\u003e\n\u003cp style=\"color: #4a5866;\"\u003eOne 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.\u003c\/p\u003e\n\u003cdiv style=\"overflow-x: auto;\"\u003e\n\u003ctable style=\"width: 100%; border-collapse: collapse; min-width: 750px; font-size: 13.5px;\"\u003e\n\u003cthead\u003e\n\u003ctr style=\"background: #0b6ea8; color: #fff;\"\u003e\n\u003cth style=\"padding: 12px; text-align: left; color: #fff;\"\u003eInformation\u003c\/th\u003e\n\u003cth style=\"padding: 12px; text-align: left; color: #fff;\"\u003eAvailable in Document View\u003c\/th\u003e\n\u003c\/tr\u003e\n\u003c\/thead\u003e\n\u003ctbody\u003e\n\u003ctr\u003e\n\u003ctd style=\"padding: 11px; border-bottom: 1px solid #e2e8f0;\"\u003e\u003cstrong\u003eGSTIN\u003c\/strong\u003e\u003c\/td\u003e\n\u003ctd style=\"padding: 11px; border-bottom: 1px solid #e2e8f0;\"\u003eSupplier GSTIN\u003c\/td\u003e\n\u003c\/tr\u003e\n\u003ctr style=\"background: #f8fafc;\"\u003e\n\u003ctd style=\"padding: 11px; border-bottom: 1px solid #e2e8f0;\"\u003e\u003cstrong\u003eSupplier\u003c\/strong\u003e\u003c\/td\u003e\n\u003ctd style=\"padding: 11px; border-bottom: 1px solid #e2e8f0;\"\u003eSupplier name\u003c\/td\u003e\n\u003c\/tr\u003e\n\u003ctr\u003e\n\u003ctd style=\"padding: 11px; border-bottom: 1px solid #e2e8f0;\"\u003e\u003cstrong\u003eDocument\u003c\/strong\u003e\u003c\/td\u003e\n\u003ctd style=\"padding: 11px; border-bottom: 1px solid #e2e8f0;\"\u003eDocument number\u003c\/td\u003e\n\u003c\/tr\u003e\n\u003ctr style=\"background: #f8fafc;\"\u003e\n\u003ctd style=\"padding: 11px; border-bottom: 1px solid #e2e8f0;\"\u003e\u003cstrong\u003eDate\u003c\/strong\u003e\u003c\/td\u003e\n\u003ctd style=\"padding: 11px; border-bottom: 1px solid #e2e8f0;\"\u003eDocument date\u003c\/td\u003e\n\u003c\/tr\u003e\n\u003ctr\u003e\n\u003ctd style=\"padding: 11px; border-bottom: 1px solid #e2e8f0;\"\u003e\u003cstrong\u003eDocument FY\u003c\/strong\u003e\u003c\/td\u003e\n\u003ctd style=\"padding: 11px; border-bottom: 1px solid #e2e8f0;\"\u003eFinancial year classification\u003c\/td\u003e\n\u003c\/tr\u003e\n\u003ctr style=\"background: #f8fafc;\"\u003e\n\u003ctd style=\"padding: 11px; border-bottom: 1px solid #e2e8f0;\"\u003e\u003cstrong\u003e2B Period\u003c\/strong\u003e\u003c\/td\u003e\n\u003ctd style=\"padding: 11px; border-bottom: 1px solid #e2e8f0;\"\u003eStatement period\u003c\/td\u003e\n\u003c\/tr\u003e\n\u003ctr\u003e\n\u003ctd style=\"padding: 11px; border-bottom: 1px solid #e2e8f0;\"\u003e\u003cstrong\u003eTaxable Value\u003c\/strong\u003e\u003c\/td\u003e\n\u003ctd style=\"padding: 11px; border-bottom: 1px solid #e2e8f0;\"\u003eTaxable amount\u003c\/td\u003e\n\u003c\/tr\u003e\n\u003ctr style=\"background: #f8fafc;\"\u003e\n\u003ctd style=\"padding: 11px;\"\u003e\u003cstrong\u003eTreatment\u003c\/strong\u003e\u003c\/td\u003e\n\u003ctd style=\"padding: 11px;\"\u003eWhether and why the document is inside or outside Table 8A\u003c\/td\u003e\n\u003c\/tr\u003e\n\u003c\/tbody\u003e\n\u003c\/table\u003e\n\u003c\/div\u003e\n\u003c\/section\u003e\n\u003c!-- SUPPLIER FOLLOW UP --\u003e\n\u003csection style=\"margin-bottom: 28px;\"\u003e\n\u003ch2 style=\"color: #0f2d45;\"\u003eSupplier Follow-Up Analysis\u003c\/h2\u003e\n\u003cp style=\"color: #4a5866;\"\u003eThe Suppliers section ranks suppliers by credit sitting outside Table 8A, providing a practical follow-up list with the largest exposure first.\u003c\/p\u003e\n\u003cdiv style=\"display: grid; grid-template-columns: repeat(auto-fit,minmax(180px,1fr)); gap: 12px;\"\u003e\n\u003cdiv style=\"background: #eef7fc; padding: 18px; border-radius: 12px; text-align: center;\"\u003e\n\u003cstrong style=\"font-size: 18px; color: #065a89;\"\u003eGSTIN\u003c\/strong\u003e\n\u003cp style=\"font-size: 12px; color: #64748b; margin: 5px 0 0;\"\u003eSupplier identification\u003c\/p\u003e\n\u003c\/div\u003e\n\u003cdiv style=\"background: #edf9f3; padding: 18px; border-radius: 12px; text-align: center;\"\u003e\n\u003cstrong style=\"font-size: 18px; color: #0f7346;\"\u003eDocuments\u003c\/strong\u003e\n\u003cp style=\"font-size: 12px; color: #64748b; margin: 5px 0 0;\"\u003eNumber of documents\u003c\/p\u003e\n\u003c\/div\u003e\n\u003cdiv style=\"background: #fff8e8; padding: 18px; border-radius: 12px; text-align: center;\"\u003e\n\u003cstrong style=\"font-size: 18px; color: #8a5d00;\"\u003eOutside 8A\u003c\/strong\u003e\n\u003cp style=\"font-size: 12px; color: #64748b; margin: 5px 0 0;\"\u003eDocuments outside the window\u003c\/p\u003e\n\u003c\/div\u003e\n\u003cdiv style=\"background: #f5f3ff; padding: 18px; border-radius: 12px; text-align: center;\"\u003e\n\u003cstrong style=\"font-size: 18px; color: #6d28d9;\"\u003eExposure\u003c\/strong\u003e\n\u003cp style=\"font-size: 12px; color: #64748b; margin: 5px 0 0;\"\u003eTax exposure for review\u003c\/p\u003e\n\u003c\/div\u003e\n\u003c\/div\u003e\n\u003c\/section\u003e\n\u003c!-- CHECKS --\u003e\n\u003csection style=\"background: #101a24; color: #fff !important; border-radius: 18px; padding: 28px 24px; margin-bottom: 28px;\"\u003e\n\u003ch2 style=\"color: #fff !important; margin-top: 0;\"\u003eBuilt-In Validation \u0026amp; Review Checks\u003c\/h2\u003e\n\u003cp style=\"color: #d7e2ec !important;\"\u003eThe Checks section is designed to show what must tie out or be reviewed before the annual return is finalised.\u003c\/p\u003e\n\u003cdiv style=\"display: grid; grid-template-columns: repeat(auto-fit,minmax(220px,1fr)); gap: 12px; margin-top: 18px;\"\u003e\n\u003cdiv style=\"background: #1e2c3a; padding: 16px; border-radius: 11px;\"\u003e\n\u003cstrong style=\"color: #fff !important;\"\u003e✓ Validation Status\u003c\/strong\u003e\n\u003cp style=\"color: #cbd5e1 !important; margin-bottom: 0;\"\u003eReview validation results and focus on problems requiring attention.\u003c\/p\u003e\n\u003c\/div\u003e\n\u003cdiv style=\"background: #1e2c3a; padding: 16px; border-radius: 11px;\"\u003e\n\u003cstrong style=\"color: #fff !important;\"\u003e✓ Table 8A Window\u003c\/strong\u003e\n\u003cp style=\"color: #cbd5e1 !important; margin-bottom: 0;\"\u003eReview how each document was treated under the Table 8A window rule.\u003c\/p\u003e\n\u003c\/div\u003e\n\u003cdiv style=\"background: #1e2c3a; padding: 16px; border-radius: 11px;\"\u003e\n\u003cstrong style=\"color: #fff !important;\"\u003e✓ Document Treatment\u003c\/strong\u003e\n\u003cp style=\"color: #cbd5e1 !important; margin-bottom: 0;\"\u003eUnderstand why a document sits inside or outside Table 8A.\u003c\/p\u003e\n\u003c\/div\u003e\n\u003cdiv style=\"background: #1e2c3a; padding: 16px; border-radius: 11px;\"\u003e\n\u003cstrong style=\"color: #fff !important;\"\u003e✓ Problem Filtering\u003c\/strong\u003e\n\u003cp style=\"color: #cbd5e1 !important; margin-bottom: 0;\"\u003eFocus your review on validation issues instead of scanning everything manually.\u003c\/p\u003e\n\u003c\/div\u003e\n\u003c\/div\u003e\n\u003c\/section\u003e\n\u003c!-- EXPORT --\u003e\n\u003csection style=\"margin-bottom: 30px;\"\u003e\n\u003ch2 style=\"color: #0f2d45;\"\u003eExport Your GSTR-9 Working Paper\u003c\/h2\u003e\n\u003cdiv style=\"display: grid; grid-template-columns: repeat(auto-fit,minmax(230px,1fr)); gap: 14px;\"\u003e\n\u003cdiv style=\"background: #e7f2f9; border: 1px solid #c7e0ef; padding: 20px; border-radius: 14px;\"\u003e\n\u003cdiv style=\"font-size: 28px;\"\u003e📗\u003c\/div\u003e\n\u003ch3 style=\"color: #065a89;\"\u003eExcel Workbook\u003c\/h3\u003e\n\u003cp style=\"font-size: 13px; color: #4a5866;\"\u003eExport four working sheets: Table 8, Checks, Documents with treatment and supplier follow-up list.\u003c\/p\u003e\n\u003c\/div\u003e\n\u003cdiv style=\"background: #edf9f3; border: 1px solid #b6e3cc; padding: 20px; border-radius: 14px;\"\u003e\n\u003cdiv style=\"font-size: 28px;\"\u003e🖨️\u003c\/div\u003e\n\u003ch3 style=\"color: #0f7346;\"\u003ePrint \/ Save as PDF\u003c\/h3\u003e\n\u003cp style=\"font-size: 13px; color: #4a5866;\"\u003eGenerate a print-ready Table 8 working paper with checks and the rule applied.\u003c\/p\u003e\n\u003c\/div\u003e\n\u003cdiv style=\"background: #fdf3df; border: 1px solid #f0d9a4; padding: 20px; border-radius: 14px;\"\u003e\n\u003cdiv style=\"font-size: 28px;\"\u003e💾\u003c\/div\u003e\n\u003ch3 style=\"color: #8a5d00;\"\u003eSave Working File\u003c\/h3\u003e\n\u003cp style=\"font-size: 13px; color: #4a5866;\"\u003eSave a portable working file to move the work to another machine or share with a colleague.\u003c\/p\u003e\n\u003c\/div\u003e\n\u003c\/div\u003e\n\u003c\/section\u003e\n\u003c!-- COMPARISON --\u003e\n\u003csection style=\"margin-bottom: 30px;\"\u003e\n\u003ch2 style=\"font-size: 27px; color: #0f2d45;\"\u003eSNexa GSTR9Ready vs Manual GSTR-9 Preparation\u003c\/h2\u003e\n\u003cp style=\"color: #64748b;\"\u003eA workflow comparison showing how the software structures the annual reconciliation process.\u003c\/p\u003e\n\u003cdiv style=\"overflow-x: auto; border: 1px solid #dce5eb; border-radius: 15px;\"\u003e\n\u003ctable style=\"width: 100%; border-collapse: collapse; min-width: 820px; font-size: 13.5px;\"\u003e\n\u003cthead\u003e\n\u003ctr style=\"background: #0b6ea8;\"\u003e\n\u003cth style=\"padding: 13px; text-align: left; color: #fff;\"\u003eArea\u003c\/th\u003e\n\u003cth style=\"padding: 13px; text-align: left; color: #fff;\"\u003eManual Preparation\u003c\/th\u003e\n\u003cth style=\"padding: 13px; text-align: left; color: #fff;\"\u003eSNexa GSTR9Ready\u003c\/th\u003e\n\u003c\/tr\u003e\n\u003c\/thead\u003e\n\u003ctbody\u003e\n\u003ctr\u003e\n\u003ctd style=\"padding: 12px; border-bottom: 1px solid #e2e8f0;\"\u003e\u003cstrong\u003eData Collection\u003c\/strong\u003e\u003c\/td\u003e\n\u003ctd style=\"padding: 12px; border-bottom: 1px solid #e2e8f0;\"\u003eCollect files and figures separately\u003c\/td\u003e\n\u003ctd style=\"padding: 12px; border-bottom: 1px solid #e2e8f0;\"\u003eDedicated annual import workflow\u003c\/td\u003e\n\u003c\/tr\u003e\n\u003ctr style=\"background: #f8fafc;\"\u003e\n\u003ctd style=\"padding: 12px; border-bottom: 1px solid #e2e8f0;\"\u003e\u003cstrong\u003eGSTR-2B\u003c\/strong\u003e\u003c\/td\u003e\n\u003ctd style=\"padding: 12px; border-bottom: 1px solid #e2e8f0;\"\u003eManual review of monthly files\u003c\/td\u003e\n\u003ctd style=\"padding: 12px; border-bottom: 1px solid #e2e8f0;\"\u003eLoad monthly GSTR-2B JSON files\u003c\/td\u003e\n\u003c\/tr\u003e\n\u003ctr\u003e\n\u003ctd style=\"padding: 12px; border-bottom: 1px solid #e2e8f0;\"\u003e\u003cstrong\u003eNext-Year Spillover\u003c\/strong\u003e\u003c\/td\u003e\n\u003ctd style=\"padding: 12px; border-bottom: 1px solid #e2e8f0;\"\u003eTrack separately\u003c\/td\u003e\n\u003ctd style=\"padding: 12px; border-bottom: 1px solid #e2e8f0;\"\u003eApril–October following-year window supported\u003c\/td\u003e\n\u003c\/tr\u003e\n\u003ctr style=\"background: #f8fafc;\"\u003e\n\u003ctd style=\"padding: 12px; border-bottom: 1px solid #e2e8f0;\"\u003e\u003cstrong\u003eGSTR-1 \/ 1A\u003c\/strong\u003e\u003c\/td\u003e\n\u003ctd style=\"padding: 12px; border-bottom: 1px solid #e2e8f0;\"\u003eManually consolidate data\u003c\/td\u003e\n\u003ctd style=\"padding: 12px; border-bottom: 1px solid #e2e8f0;\"\u003eLoad JSON files for Tables 4 and 5\u003c\/td\u003e\n\u003c\/tr\u003e\n\u003ctr\u003e\n\u003ctd style=\"padding: 12px; border-bottom: 1px solid #e2e8f0;\"\u003e\u003cstrong\u003eTable 8A\u003c\/strong\u003e\u003c\/td\u003e\n\u003ctd style=\"padding: 12px; border-bottom: 1px solid #e2e8f0;\"\u003eManual document review\u003c\/td\u003e\n\u003ctd style=\"padding: 12px; border-bottom: 1px solid #e2e8f0;\"\u003eDocument-level treatment view\u003c\/td\u003e\n\u003c\/tr\u003e\n\u003ctr style=\"background: #f8fafc;\"\u003e\n\u003ctd style=\"padding: 12px; border-bottom: 1px solid #e2e8f0;\"\u003e\u003cstrong\u003eTables 4–14\u003c\/strong\u003e\u003c\/td\u003e\n\u003ctd style=\"padding: 12px; border-bottom: 1px solid #e2e8f0;\"\u003eMaintain separate working papers\u003c\/td\u003e\n\u003ctd style=\"padding: 12px; border-bottom: 1px solid #e2e8f0;\"\u003eStructured sections inside one application\u003c\/td\u003e\n\u003c\/tr\u003e\n\u003ctr\u003e\n\u003ctd style=\"padding: 12px; border-bottom: 1px solid #e2e8f0;\"\u003e\u003cstrong\u003eITC Reconciliation\u003c\/strong\u003e\u003c\/td\u003e\n\u003ctd style=\"padding: 12px; border-bottom: 1px solid #e2e8f0;\"\u003eManual reconciliation sheets\u003c\/td\u003e\n\u003ctd style=\"padding: 12px; border-bottom: 1px solid #e2e8f0;\"\u003eDedicated Table 6, 7 and 8 workflow\u003c\/td\u003e\n\u003c\/tr\u003e\n\u003ctr style=\"background: #f8fafc;\"\u003e\n\u003ctd style=\"padding: 12px; border-bottom: 1px solid #e2e8f0;\"\u003e\u003cstrong\u003eDocument Analysis\u003c\/strong\u003e\u003c\/td\u003e\n\u003ctd style=\"padding: 12px; border-bottom: 1px solid #e2e8f0;\"\u003eSearch\/filter spreadsheets manually\u003c\/td\u003e\n\u003ctd style=\"padding: 12px; border-bottom: 1px solid #e2e8f0;\"\u003eDedicated searchable Documents section\u003c\/td\u003e\n\u003c\/tr\u003e\n\u003ctr\u003e\n\u003ctd style=\"padding: 12px; border-bottom: 1px solid #e2e8f0;\"\u003e\u003cstrong\u003eSupplier Follow-Up\u003c\/strong\u003e\u003c\/td\u003e\n\u003ctd style=\"padding: 12px; border-bottom: 1px solid #e2e8f0;\"\u003ePrepare separate follow-up list\u003c\/td\u003e\n\u003ctd style=\"padding: 12px; border-bottom: 1px solid #e2e8f0;\"\u003eSupplier exposure list ranked for follow-up\u003c\/td\u003e\n\u003c\/tr\u003e\n\u003ctr style=\"background: #f8fafc;\"\u003e\n\u003ctd style=\"padding: 12px; border-bottom: 1px solid #e2e8f0;\"\u003e\u003cstrong\u003eValidation\u003c\/strong\u003e\u003c\/td\u003e\n\u003ctd style=\"padding: 12px; border-bottom: 1px solid #e2e8f0;\"\u003eManual checking across worksheets\u003c\/td\u003e\n\u003ctd style=\"padding: 12px; border-bottom: 1px solid #e2e8f0;\"\u003eDedicated Checks section\u003c\/td\u003e\n\u003c\/tr\u003e\n\u003ctr\u003e\n\u003ctd style=\"padding: 12px; border-bottom: 1px solid #e2e8f0;\"\u003e\u003cstrong\u003eWorking Paper\u003c\/strong\u003e\u003c\/td\u003e\n\u003ctd style=\"padding: 12px; border-bottom: 1px solid #e2e8f0;\"\u003eCreate and format manually\u003c\/td\u003e\n\u003ctd style=\"padding: 12px; border-bottom: 1px solid #e2e8f0;\"\u003eExcel workbook + print-ready working paper\u003c\/td\u003e\n\u003c\/tr\u003e\n\u003ctr style=\"background: #f8fafc;\"\u003e\n\u003ctd style=\"padding: 12px;\"\u003e\u003cstrong\u003eData Location\u003c\/strong\u003e\u003c\/td\u003e\n\u003ctd style=\"padding: 12px;\"\u003eDepends on your chosen tools\u003c\/td\u003e\n\u003ctd style=\"padding: 12px;\"\u003eRuns inside the file on your machine\u003c\/td\u003e\n\u003c\/tr\u003e\n\u003c\/tbody\u003e\n\u003c\/table\u003e\n\u003c\/div\u003e\n\u003c\/section\u003e\n\u003c!-- COMPLETE FEATURE TABLE --\u003e\n\u003csection style=\"margin-bottom: 30px;\"\u003e\n\u003ch2 style=\"font-size: 27px; color: #0f2d45;\"\u003eComplete Feature Comparison\u003c\/h2\u003e\n\u003cdiv style=\"overflow-x: auto; border: 1px solid #dce5eb; border-radius: 15px;\"\u003e\n\u003ctable style=\"width: 100%; border-collapse: collapse; min-width: 800px; font-size: 13.5px;\"\u003e\n\u003cthead\u003e\n\u003ctr style=\"background: #101a24;\"\u003e\n\u003cth style=\"padding: 12px; text-align: left; color: #fff;\"\u003eFeature\u003c\/th\u003e\n\u003cth style=\"padding: 12px; text-align: center; color: #fff;\"\u003eIncluded\u003c\/th\u003e\n\u003cth style=\"padding: 12px; text-align: left; color: #fff;\"\u003eDetails\u003c\/th\u003e\n\u003c\/tr\u003e\n\u003c\/thead\u003e\n\u003ctbody\u003e\n\u003ctr\u003e\n\u003ctd style=\"padding: 11px;\"\u003eGSTR-2B Monthly JSON\u003c\/td\u003e\n\u003ctd style=\"padding: 11px; text-align: center;\"\u003e✓\u003c\/td\u003e\n\u003ctd style=\"padding: 11px;\"\u003eLoad monthly GSTR-2B files\u003c\/td\u003e\n\u003c\/tr\u003e\n\u003ctr style=\"background: #f8fafc;\"\u003e\n\u003ctd style=\"padding: 11px;\"\u003eFollowing-Year 2B\u003c\/td\u003e\n\u003ctd style=\"padding: 11px; text-align: center;\"\u003e✓\u003c\/td\u003e\n\u003ctd style=\"padding: 11px;\"\u003eApril–October for Table 8A window\u003c\/td\u003e\n\u003c\/tr\u003e\n\u003ctr\u003e\n\u003ctd style=\"padding: 11px;\"\u003eGSTR-1 JSON\u003c\/td\u003e\n\u003ctd style=\"padding: 11px; text-align: center;\"\u003e✓\u003c\/td\u003e\n\u003ctd style=\"padding: 11px;\"\u003eOutward supplies for Tables 4 and 5\u003c\/td\u003e\n\u003c\/tr\u003e\n\u003ctr style=\"background: #f8fafc;\"\u003e\n\u003ctd style=\"padding: 11px;\"\u003eGSTR-1A JSON\u003c\/td\u003e\n\u003ctd style=\"padding: 11px; text-align: center;\"\u003e✓\u003c\/td\u003e\n\u003ctd style=\"padding: 11px;\"\u003eInclude amendments where applicable\u003c\/td\u003e\n\u003c\/tr\u003e\n\u003ctr\u003e\n\u003ctd style=\"padding: 11px;\"\u003eTable 8A Excel\u003c\/td\u003e\n\u003ctd style=\"padding: 11px; text-align: center;\"\u003e✓\u003c\/td\u003e\n\u003ctd style=\"padding: 11px;\"\u003eAnnual Return → Download Table 8A Document Details\u003c\/td\u003e\n\u003c\/tr\u003e\n\u003ctr style=\"background: #f8fafc;\"\u003e\n\u003ctd style=\"padding: 11px;\"\u003eGSTR-3B Figures\u003c\/td\u003e\n\u003ctd style=\"padding: 11px; text-align: center;\"\u003e✓\u003c\/td\u003e\n\u003ctd style=\"padding: 11px;\"\u003eManual monthly entry\u003c\/td\u003e\n\u003c\/tr\u003e\n\u003ctr\u003e\n\u003ctd style=\"padding: 11px;\"\u003eTable 4\u003c\/td\u003e\n\u003ctd style=\"padding: 11px; text-align: center;\"\u003e✓\u003c\/td\u003e\n\u003ctd style=\"padding: 11px;\"\u003eSupplies on which tax is payable\u003c\/td\u003e\n\u003c\/tr\u003e\n\u003ctr style=\"background: #f8fafc;\"\u003e\n\u003ctd style=\"padding: 11px;\"\u003eTable 5\u003c\/td\u003e\n\u003ctd style=\"padding: 11px; text-align: center;\"\u003e✓\u003c\/td\u003e\n\u003ctd style=\"padding: 11px;\"\u003eSupplies on which tax is not payable\u003c\/td\u003e\n\u003c\/tr\u003e\n\u003ctr\u003e\n\u003ctd style=\"padding: 11px;\"\u003eTable 6\u003c\/td\u003e\n\u003ctd style=\"padding: 11px; text-align: center;\"\u003e✓\u003c\/td\u003e\n\u003ctd style=\"padding: 11px;\"\u003eITC availed\u003c\/td\u003e\n\u003c\/tr\u003e\n\u003ctr style=\"background: #f8fafc;\"\u003e\n\u003ctd style=\"padding: 11px;\"\u003eTable 7\u003c\/td\u003e\n\u003ctd style=\"padding: 11px; text-align: center;\"\u003e✓\u003c\/td\u003e\n\u003ctd style=\"padding: 11px;\"\u003eITC reversed\u003c\/td\u003e\n\u003c\/tr\u003e\n\u003ctr\u003e\n\u003ctd style=\"padding: 11px;\"\u003eTable 8\u003c\/td\u003e\n\u003ctd style=\"padding: 11px; text-align: center;\"\u003e✓\u003c\/td\u003e\n\u003ctd style=\"padding: 11px;\"\u003eITC reconciliation\u003c\/td\u003e\n\u003c\/tr\u003e\n\u003ctr style=\"background: #f8fafc;\"\u003e\n\u003ctd style=\"padding: 11px;\"\u003eTable 9\u003c\/td\u003e\n\u003ctd style=\"padding: 11px; text-align: center;\"\u003e✓\u003c\/td\u003e\n\u003ctd style=\"padding: 11px;\"\u003eTax paid\u003c\/td\u003e\n\u003c\/tr\u003e\n\u003ctr\u003e\n\u003ctd style=\"padding: 11px;\"\u003eTables 10–13\u003c\/td\u003e\n\u003ctd style=\"padding: 11px; text-align: center;\"\u003e✓\u003c\/td\u003e\n\u003ctd style=\"padding: 11px;\"\u003eFollowing-year declarations\/claims through October\u003c\/td\u003e\n\u003c\/tr\u003e\n\u003ctr style=\"background: #f8fafc;\"\u003e\n\u003ctd style=\"padding: 11px;\"\u003eTable 14\u003c\/td\u003e\n\u003ctd style=\"padding: 11px; text-align: center;\"\u003e✓\u003c\/td\u003e\n\u003ctd style=\"padding: 11px;\"\u003eDifferential tax\u003c\/td\u003e\n\u003c\/tr\u003e\n\u003ctr\u003e\n\u003ctd style=\"padding: 11px;\"\u003eTable 8A Document View\u003c\/td\u003e\n\u003ctd style=\"padding: 11px; text-align: center;\"\u003e✓\u003c\/td\u003e\n\u003ctd style=\"padding: 11px;\"\u003eDocument-level treatment and reason\u003c\/td\u003e\n\u003c\/tr\u003e\n\u003ctr style=\"background: #f8fafc;\"\u003e\n\u003ctd style=\"padding: 11px;\"\u003eSupplier Analysis\u003c\/td\u003e\n\u003ctd style=\"padding: 11px; text-align: center;\"\u003e✓\u003c\/td\u003e\n\u003ctd style=\"padding: 11px;\"\u003eCredit outside Table 8A and exposure\u003c\/td\u003e\n\u003c\/tr\u003e\n\u003ctr\u003e\n\u003ctd style=\"padding: 11px;\"\u003eValidation Checks\u003c\/td\u003e\n\u003ctd style=\"padding: 11px; text-align: center;\"\u003e✓\u003c\/td\u003e\n\u003ctd style=\"padding: 11px;\"\u003eReview issues before filing\u003c\/td\u003e\n\u003c\/tr\u003e\n\u003ctr style=\"background: #f8fafc;\"\u003e\n\u003ctd style=\"padding: 11px;\"\u003eExcel Export\u003c\/td\u003e\n\u003ctd style=\"padding: 11px; text-align: center;\"\u003e✓\u003c\/td\u003e\n\u003ctd style=\"padding: 11px;\"\u003eFour-sheet working workbook\u003c\/td\u003e\n\u003c\/tr\u003e\n\u003ctr\u003e\n\u003ctd style=\"padding: 11px;\"\u003ePDF Working Paper\u003c\/td\u003e\n\u003ctd style=\"padding: 11px; text-align: center;\"\u003e✓\u003c\/td\u003e\n\u003ctd style=\"padding: 11px;\"\u003ePrint\/save through browser\u003c\/td\u003e\n\u003c\/tr\u003e\n\u003ctr style=\"background: #f8fafc;\"\u003e\n\u003ctd style=\"padding: 11px;\"\u003ePortable Working File\u003c\/td\u003e\n\u003ctd style=\"padding: 11px; text-align: center;\"\u003e✓\u003c\/td\u003e\n\u003ctd style=\"padding: 11px;\"\u003eSave and move work between machines\u003c\/td\u003e\n\u003c\/tr\u003e\n\u003ctr\u003e\n\u003ctd style=\"padding: 11px;\"\u003eOffline Workflow\u003c\/td\u003e\n\u003ctd style=\"padding: 11px; text-align: center;\"\u003e✓\u003c\/td\u003e\n\u003ctd style=\"padding: 11px;\"\u003eRuns inside the file on your machine\u003c\/td\u003e\n\u003c\/tr\u003e\n\u003c\/tbody\u003e\n\u003c\/table\u003e\n\u003c\/div\u003e\n\u003c\/section\u003e\n\u003c!-- WHO SHOULD USE --\u003e\n\u003csection style=\"background: linear-gradient(135deg,#eef7fc,#f5f3ff); border-radius: 18px; padding: 27px 24px; margin-bottom: 28px;\"\u003e\n\u003ch2 style=\"color: #0f2d45; margin-top: 0;\"\u003eWho Should Use SNexa GSTR9Ready?\u003c\/h2\u003e\n\u003cdiv style=\"display: grid; grid-template-columns: repeat(auto-fit,minmax(220px,1fr)); gap: 13px;\"\u003e\n\u003cdiv style=\"background: #fff; padding: 18px; border-radius: 12px;\"\u003e\n\u003cstrong\u003e👨💼 Chartered Accountants\u003c\/strong\u003e\n\u003cp style=\"font-size: 13px; color: #64748b; margin-bottom: 0;\"\u003ePrepare structured GSTR-9 working papers for clients.\u003c\/p\u003e\n\u003c\/div\u003e\n\u003cdiv style=\"background: #fff; padding: 18px; border-radius: 12px;\"\u003e\n\u003cstrong\u003e🏢 CA Firms\u003c\/strong\u003e\n\u003cp style=\"font-size: 13px; color: #64748b; margin-bottom: 0;\"\u003eMaintain annual reconciliation workflows across GST clients.\u003c\/p\u003e\n\u003c\/div\u003e\n\u003cdiv style=\"background: #fff; padding: 18px; border-radius: 12px;\"\u003e\n\u003cstrong\u003e📊 GST Practitioners\u003c\/strong\u003e\n\u003cp style=\"font-size: 13px; color: #64748b; margin-bottom: 0;\"\u003eReview ITC, Table 8A documents and annual return figures.\u003c\/p\u003e\n\u003c\/div\u003e\n\u003cdiv style=\"background: #fff; padding: 18px; border-radius: 12px;\"\u003e\n\u003cstrong\u003e💼 Tax Professionals\u003c\/strong\u003e\n\u003cp style=\"font-size: 13px; color: #64748b; margin-bottom: 0;\"\u003eOrganise annual GST reconciliation and client working papers.\u003c\/p\u003e\n\u003c\/div\u003e\n\u003cdiv style=\"background: #fff; padding: 18px; border-radius: 12px;\"\u003e\n\u003cstrong\u003e🏭 Businesses\u003c\/strong\u003e\n\u003cp style=\"font-size: 13px; color: #64748b; margin-bottom: 0;\"\u003eReview annual GST data before handing it to the tax professional.\u003c\/p\u003e\n\u003c\/div\u003e\n\u003cdiv style=\"background: #fff; padding: 18px; border-radius: 12px;\"\u003e\n\u003cstrong\u003e📑 Accounts Teams\u003c\/strong\u003e\n\u003cp style=\"font-size: 13px; color: #64748b; margin-bottom: 0;\"\u003ePrepare supporting data and reconciliation files for annual return review.\u003c\/p\u003e\n\u003c\/div\u003e\n\u003c\/div\u003e\n\u003c\/section\u003e\n\u003c!-- OFFLINE --\u003e\n\u003csection style=\"background: #101a24; color: #fff !important; border-radius: 18px; padding: 27px 24px; margin-bottom: 28px;\"\u003e\n\u003ch2 style=\"color: #fff !important; margin-top: 0;\"\u003eOffline-First \u0026amp; No GST Portal Login\u003c\/h2\u003e\n\u003cp style=\"color: #d7e2ec !important;\"\u003eEverything runs inside the application file on your machine. The product does not upload your working data and does not use a GST portal login.\u003c\/p\u003e\n\u003cdiv style=\"display: flex; flex-wrap: wrap; gap: 10px; margin-top: 17px;\"\u003e\n\u003cspan style=\"background: #1e2c3a; color: #fff; padding: 9px 13px; border-radius: 9px;\"\u003e ✓ Runs on your machine \u003c\/span\u003e \u003cspan style=\"background: #1e2c3a; color: #fff; padding: 9px 13px; border-radius: 9px;\"\u003e ✓ No portal login \u003c\/span\u003e \u003cspan style=\"background: #1e2c3a; color: #fff; padding: 9px 13px; border-radius: 9px;\"\u003e ✓ Offline workflow \u003c\/span\u003e \u003cspan style=\"background: #1e2c3a; color: #fff; padding: 9px 13px; border-radius: 9px;\"\u003e ✓ Working-file backup \u003c\/span\u003e\n\u003c\/div\u003e\n\u003c\/section\u003e\n\u003c!-- IMPORTANT LIMITATIONS --\u003e\n\u003csection style=\"background: #fff7ed; border: 1px solid #fed7aa; border-radius: 17px; padding: 23px; margin-bottom: 29px;\"\u003e\n\u003ch2 style=\"color: #9a3412; margin-top: 0; font-size: 23px;\"\u003eImportant Information Before Purchase\u003c\/h2\u003e\n\u003cul style=\"color: #7c2d12; font-size: 13.5px; padding-left: 21px; margin-bottom: 0;\"\u003e\n\u003cli style=\"margin-bottom: 8px;\"\u003e\u003cstrong\u003eSNexa GSTR9Ready prepares and reconciles; it does not file the GSTR-9.\u003c\/strong\u003e\u003c\/li\u003e\n\u003cli style=\"margin-bottom: 8px;\"\u003eThe software does not connect to the GST portal.\u003c\/li\u003e\n\u003cli style=\"margin-bottom: 8px;\"\u003eIt does not verify GSTINs against a government API. GSTIN and PAN checks are checksum-level and offline.\u003c\/li\u003e\n\u003cli style=\"margin-bottom: 8px;\"\u003eEvery figure should be reviewed against the GST portal and your books before filing.\u003c\/li\u003e\n\u003cli\u003eGSTR-9, once filed, cannot be revised, so final review is important.\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003c\/section\u003e\n\u003c!-- FAQ --\u003e\n\u003csection style=\"margin-bottom: 30px;\"\u003e\n\u003ch2 style=\"font-size: 27px; color: #0f2d45;\"\u003eFrequently Asked Questions\u003c\/h2\u003e\n\u003cdiv style=\"border: 1px solid #dce5eb; border-radius: 15px; overflow: hidden;\"\u003e\n\u003cdetails style=\"padding: 17px 19px; border-bottom: 1px solid #e2e8f0;\"\u003e\n\u003csummary style=\"font-weight: bold; cursor: pointer; color: #172033;\"\u003eWhat is SNexa GSTR9Ready?\u003c\/summary\u003e\n\u003cp style=\"color: #64748b;\"\u003eSNexa 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.\u003c\/p\u003e\n\u003c\/details\u003e\n\u003cdetails style=\"padding: 17px 19px; border-bottom: 1px solid #e2e8f0;\"\u003e\n\u003csummary style=\"font-weight: bold; cursor: pointer; color: #172033;\"\u003eCan I import GSTR-2B JSON?\u003c\/summary\u003e\n\u003cp style=\"color: #64748b;\"\u003eYes. 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.\u003c\/p\u003e\n\u003c\/details\u003e\n\u003cdetails style=\"padding: 17px 19px; border-bottom: 1px solid #e2e8f0;\"\u003e\n\u003csummary style=\"font-weight: bold; cursor: pointer; color: #172033;\"\u003eCan I import GSTR-1 and GSTR-1A data?\u003c\/summary\u003e\n\u003cp style=\"color: #64748b;\"\u003eYes. GSTR-1 \/ GSTR-1A monthly JSON files can be loaded and are used for Tables 4 and 5.\u003c\/p\u003e\n\u003c\/details\u003e\n\u003cdetails style=\"padding: 17px 19px; border-bottom: 1px solid #e2e8f0;\"\u003e\n\u003csummary style=\"font-weight: bold; cursor: pointer; color: #172033;\"\u003eCan I import Table 8A document details?\u003c\/summary\u003e\n\u003cp style=\"color: #64748b;\"\u003eYes. You can load the Excel downloaded from Annual Return → Download Table 8A Document Details. The application can use it alongside the other imported data.\u003c\/p\u003e\n\u003c\/details\u003e\n\u003cdetails style=\"padding: 17px 19px; border-bottom: 1px solid #e2e8f0;\"\u003e\n\u003csummary style=\"font-weight: bold; cursor: pointer; color: #172033;\"\u003eDoes the software automatically get GSTR-3B data?\u003c\/summary\u003e\n\u003cp style=\"color: #64748b;\"\u003eNo. 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.\u003c\/p\u003e\n\u003c\/details\u003e\n\u003cdetails style=\"padding: 17px 19px; border-bottom: 1px solid #e2e8f0;\"\u003e\n\u003csummary style=\"font-weight: bold; cursor: pointer; color: #172033;\"\u003eDoes it prepare Table 8 reconciliation?\u003c\/summary\u003e\n\u003cp style=\"color: #64748b;\"\u003eYes. The application includes Table 8 ITC reconciliation and identifies derived versus user-entered figures.\u003c\/p\u003e\n\u003c\/details\u003e\n\u003cdetails style=\"padding: 17px 19px; border-bottom: 1px solid #e2e8f0;\"\u003e\n\u003csummary style=\"font-weight: bold; cursor: pointer; color: #172033;\"\u003eCan I see why a document is outside Table 8A?\u003c\/summary\u003e\n\u003cp style=\"color: #64748b;\"\u003eYes. The Documents section shows each document and the reason it sits inside or outside Table 8A.\u003c\/p\u003e\n\u003c\/details\u003e\n\u003cdetails style=\"padding: 17px 19px; border-bottom: 1px solid #e2e8f0;\"\u003e\n\u003csummary style=\"font-weight: bold; cursor: pointer; color: #172033;\"\u003eCan I identify suppliers requiring follow-up?\u003c\/summary\u003e\n\u003cp style=\"color: #64748b;\"\u003eYes. The Suppliers section ranks suppliers by credit sitting outside Table 8A and provides exposure information for follow-up.\u003c\/p\u003e\n\u003c\/details\u003e\n\u003cdetails style=\"padding: 17px 19px; border-bottom: 1px solid #e2e8f0;\"\u003e\n\u003csummary style=\"font-weight: bold; cursor: pointer; color: #172033;\"\u003eCan I export the working paper to Excel?\u003c\/summary\u003e\n\u003cp style=\"color: #64748b;\"\u003eYes. The Excel workbook contains four sheets: Table 8, Checks, Documents with their treatment and the supplier follow-up list.\u003c\/p\u003e\n\u003c\/details\u003e\n\u003cdetails style=\"padding: 17px 19px; border-bottom: 1px solid #e2e8f0;\"\u003e\n\u003csummary style=\"font-weight: bold; cursor: pointer; color: #172033;\"\u003eCan I save the working paper as PDF?\u003c\/summary\u003e\n\u003cp style=\"color: #64748b;\"\u003eYes. The application provides a print-ready working paper that can be printed or saved as PDF through the browser.\u003c\/p\u003e\n\u003c\/details\u003e\n\u003cdetails style=\"padding: 17px 19px;\"\u003e\n\u003csummary style=\"font-weight: bold; cursor: pointer; color: #172033;\"\u003eDoes SNexa GSTR9Ready file the GSTR-9 automatically?\u003c\/summary\u003e\n\u003cp style=\"color: #64748b;\"\u003eNo. It is a preparation and reconciliation tool. The final figures must be reviewed and the return must be filed separately.\u003c\/p\u003e\n\u003c\/details\u003e\n\u003c\/div\u003e\n\u003c\/section\u003e\n\u003c!-- FINAL CTA --\u003e\n\u003csection style=\"background: linear-gradient(135deg,#0b6ea8,#101a24); color: #fff !important; border-radius: 21px; padding: 32px 24px; text-align: center;\"\u003e\n\u003ch2 style=\"color: #fff !important; font-size: 29px; margin-top: 0;\"\u003ePrepare Your FY 2025-26 GSTR-9 With a Structured Reconciliation Workflow\u003c\/h2\u003e\n\u003cp style=\"color: #d7e2ec !important; max-width: 820px; margin: 0 auto 21px;\"\u003eBring 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.\u003c\/p\u003e\n\u003cdiv style=\"display: inline-block; background: #f0b429; color: #172033; padding: 13px 26px; border-radius: 50px; font-weight: 800; font-size: 15px;\"\u003eGet SNexa GSTR9Ready\u003c\/div\u003e\n\u003c\/section\u003e\n\u003c\/div\u003e","brand":"StudyNexa","offers":[{"title":"Default Title","offer_id":62754889171025,"sku":null,"price":999.0,"currency_code":"INR","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0574\/5534\/5745\/files\/ChatGPTImageSep28_2026_12_47_35PM.png?v=1790579875","url":"https:\/\/buytestseries.in\/products\/snexa-gstr9ready-gstr-9-preparation-reconciliation-fy-2025-26","provider":"BuyTestSeries.in","version":"1.0","type":"link"}