GSTR 9 For Annual Return

Annual Return For GSTR 9

 

Please reconfirm the  correctness of below mentioned  GST form with GST authorities.

 

GSTR 9 is arranged to use for  Annual Return For GSTR 9 

 

The pdf format of GSTR 9 for  Annual Return For GSTR 9  is given below to click and download:

 

Download GSTR 9 in pdf format:GSTR-9.pdf

 

 

 

 

Government of India/State

 

Department of ---------

 

GSTR-9

 

[See Rule….]

 

 

ANNUAL RETURN

 

[To be furnished by the 31st December of the next Financial Year]

 

 

  1. GSTIN ……………………………………

 

  1. Name of the Taxable Person ……………………………….

 

(S. No. 1 and 2 will be auto-populated on logging)

 

2C. Whether liable to Statutory Audit   Yes   No

 

  1. Date of statutory Audit ……………………………………..

 

  1. Auditors ……………………………………………………

 

  1. Details of expenditure:

 

(a)           Total value of purchases on which ITC availed (inter-State)

 

 

 

 

 

 

 

 

 

 

 

Goods

 

S. No.

Description

HSN Code

UQC

Quantity

Tax Rate

Taxable Value

IGST Credit

               
               
               

 

 

 

Services

 

 

S. No.

Description

Accounting Code

Tax Rate

Taxable Value

IGST Credit

           
           
           

 

 

 

b)  Total value of purchases on which ITC availed (intra-State)

 

Goods

 

 

S.No

Description

HSN Code

UQC

Quantity

Taxable Value

Tax Rate

 

Tax Credit

 

CGST

 

SGST

CGST

SGST

 
                       
                       
                       

 

 

 

 

 

 

 

 

 

 

 

Services

 

 

S.No

Description

SAC

Taxable Value

Tax Rate

 

Tax Credit

   

CGST

SGST

CGST

SGST

 
                 
                 
                 

 

 

 

 

C) Total value of purchases on which ITC availed (Imports)

 

Goods

 

 

S.No.

Description

HSN Code

UQC

Quantity

Tax Rate

CIF Value

IGST

CustomDuty

               

paid

                 
                 
                 

 

 

Services

 

 

S.No.

Description

SAC

Tax Rate

Taxable Value

IGST

           
           
           

 

 

 

(d)                         Other Purchases on which no ITC availed

 

 

 

 

 

 

S.No.

Goods/Services

Purchase Value

     
     
     

 

 

(e) Sales Returns

 

 

S.No

Goods

HSN Code

Taxable Value

IGST

CGST

SGST

             
             
             

 

 

(f) Other Expenditure (Expenditure other than purchases)

 

 

S. No.

Specify Head

Amount

     
     
     

 

 

 

 

  1. 6.         Details of Income:

 

 

(a)Total value of supplies on which GST paid (inter-State Supplies)

 

Goods

 

S. No.

Description

HSN Code

UQC

Quantity

Tax Rate

Taxable Value

IGST

               

 

 

 

 

 

 

 

 

 

Services

 

S. No.

Description

Accounting Code

Tax Rate

Taxable Value

IGST

           
           
           

 

 

 

(b)Total value of supplies on which GST Paid (intra-State Supplies)

 

Goods

 

 

S.No

Description

HSN Code

   

Taxable

Tax Rate

 

Tax

   
               

UQC

Quantity

CGST

 

SGST

CGST

SGST

 
     

Value

   
                     
                       
                       
                       

 

 

 

Services

 

 

S.No

Description

SAC

Taxable Value

Tax Rate

 

Tax

   

CGST

SGST

CGST

SGST

 
                 
                 
                 

 

 

 

 

 

(c)Total value of supplies on which GST Paid (Exports)

 

Goods

 

 

S.No

Goods

HSN Code

UQC

Quantity

Tax Rate

FOB

IGST

Custom Duty

           

Value

   
                 
                 
                 

 

 

Services

 

S.No

Services

SAC

Tax Rate

FOB Value

IGST

           
           
           

 

 

 

(d)Total value of supplies on which no GST Paid (Exports)

 

Goods

 

Sl.No

Goods

HSN Code

UQC

Quantity

Tax Rate

FOB Value

             
             
             

 

 

 

 

Services

 

 

 

 

Sl.No

Services

SAC

Tax Rate

FOB Value

         
         
         

 

 

 

(e) Value of Other Supplies on which no GST paid

 

 

Sl. No.

Goods/Services

Value

     
     
     

 

 

(f)            Purchase Returns Goods

 

 

Sl. No

Goods

HSN Code

Taxable Value

IGST

CGST

SGST

             
             
             

 

 

 

 

Services

 

Sl. No

Services

SAC

Taxable Value

IGST

CGST

SGST

             
             
             

 

 

 

 

 

 

 

(g) Other Income (Income other than from supplies)

 

 

Sl. No.

Specify Head

Amount

     
     
     

 

 

7   Return reconciliation Statement

 

 

A       IGST

 

 

Sl. No

Month

Tax

Tax Payable (As per   Difference

Interest

Penalty

   

Paid

audited a/c)**

   
           
           

 

 

Total

 

B    CGST

 

 

Sl. No

Month

Tax

Tax Payable (As per

Difference

Interest

Penalty

   

Paid

audited a/c)**

     
             
             

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

C SGST

 

 

Sl. No.

Month

Tax

Tax Payable (As per

Difference

Interest

Penalty

   

Paid

audited a/c)

     
             
             

 

 

Total

 

  1. 8.                  OOther Amounts@@

 

 

A

 

Arrears (Audit/Assessment etc.)

             
 

Sl. No.

 

Details of Order

 

Tax Payable

 

Interest

Penalty

Current Status of

                   

the Order

                     
                     
     

Total

             
 

B

 

Refunds

             
 

Sl. No.

 

Details of Claim

Date of Filing

Amount of

 

Current Status of

           

Refund

 

the claim

 
                     
                     

 

This may be divided into parts:-

 

i)                    amount already paid / refund already received during the year,

 

ii)                  amount payable / refund pending.

 

  1. 9.               Profit as Per the Profit and Loss Statement Gross Profit

Profit after Tax Net Profit

 

 

 

 

 

 

 

 

I __________________hereby declare that the information given in this return is true, correct and complete in every respect. I further declare that I have the legal authority to submit this return.

 

Place:

 

Date:                                                                                                                      (Signature of Authorized Person)



Useful Information HyperLinks:

 Procedure for obtaining Registration number of GSTIN
Procedures to get GST Registration number for IT exempted proprietorship firms.
 Process of application for registration under GST Act to obtain GSTIN
Different application Forms for registration under Goods and Service Tax Act (GSTIN)
 Application for registration under GST Act to obtain GSTIN
GST registration and returns filing procedures for PSUs and Government entities
Re-registration of GST, Goods and Service Tax.
 Cancellation of registration of GST
All about registration of GST in India, FAQ
Cancellation of GST Registration in India, FAQ
Can a person without GST registration claim ITC?
 Why separate Registration of GST in each state in India, for each business.
 Latest date to file GST registration in India
Procedures to obtain GST registration for non-resident taxable person
Is digital signature option available under registration of GST in India?
 Advantages of GST registration in India
Who has to obtain GST registration in India?     
Does GST registration number of my firm change time to time in India?

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