GSTR 9A Simplified Annual return For Compounding Taxable Persons

 

Simplified Annual return For Compounding Taxable Persons GSTR 9A

 

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

 

GSTR 9A is arranged to use for  Simplified Annual return For Compounding Taxable Persons

 

The pdf format of GSTR 9A for  Simplified Annual return For Compounding Taxable Persons is given below to click and download:

 

 

Download GSTR 9A in pdf format:

 

 

 

 

Government of India/State

 

Department of ---------

 

 

GSTR-9A

 

 

SIMPLIFIED ANNUAL RETURN FOR COMPOUNDING TAXABLE PERSONS

 

 

 

 

  1. GSTIN ……………………………………

 

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

 

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

 

3. Period of Return                               From ……….                  To ………

 

(to indicate the period for which the Taxable Person was compounding Taxable Person-dd/mm/yyyy)

 

3A Year for which Return is being filed From ………. To……….

 

(to indicate the financial year)

 

4. Turnover Details

 

(figures in Rs.)

 

 

1                       Gross Turnover (GSTIN)

 

2                       Gross Turnover (Entity)

 

 

 

 

 

 

 

 

 

5.    Details of expenditure:

 

 

 

A)    Total value of local purchases including purchases from unregistered persons net off purchase return

 

(1)Goods (other than attracting reverse charge)

 

Whether goods have been procured?

       

OYes

 

ONo

       
               

Sl. No.

Description

 

HSN Code

Taxable Value

IGST paid

CGST paid

SGST paid

               
               
               
               

 

 

 

 

 

 

(2) Goods (attracting reverse charge)

 

Whether goods (attracting reverse charge) have been procured?

O Yes                                                        O No

 

 

 

 

Sl. No.

Description

HSN Code

Taxable Value

IGST paid

CGST paid

SGST paid

             
             
             
             

 

 

 

(3) Services (other than attracting reverse charge)

 

Whether services (other than attracting reverse charge) have been procured?

O Yes

O No

 

 

Sl. No.

Description

SAC

Taxable Value

IGST paid

CGST paid

SGST paid

             
             
             

 

 

(4)Services (attracting reverse charge)

 

   Whether services (attracting reverse charge) have been procured? O Yes

                                                                                                                       O No

 

 

 

 

 

 

Sl. No.

Description

SAC

Taxable Value

IGST paid

CGST paid

SGST paid

             
             
             

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

B) Total value of purchases (Imports)

 

(1) Goods

             

Whether goods have been imported? O Yes

O No

     
               

Sl. No.

Description

HSN Code

 

Taxable Value

CIF Value

IGST paid

Custom Duty

             

paid

               
               
               

 

 

 

(2) Services

       

Whether services have been imported? O Yes

O No

   
           
 

Sl.No.

Description

SAC

Taxable Value

IGST

           
           
           

 

 

 

 

 

 

 

 

 

 

 

 

 

C) Other Expenditure (Expenditure other than purchases)

 

 

Sl. No.

Specify Head

Amount

     
     
     

 

 

 

  1. 6.           Details of Income:

 

 

A) Total Value of outward supplies made net off sales return (taxable and not taxable)

 

Amount

Compounding Tax Rate

Compounding tax amount

 

 

Intra-state supplies (goods)

 

Intra-state supplies (services)

 

Exempted supplies

 

Nil rated supplies

 

Non GST Supplies

 

Export

 

Total

 

 

B) Other Income (Income other than from supplies)

 

Whether the Taxable Person has income other than from supplies? O Yes

O No

         
 

Sl. No.

Specify Head

 

Amount

         
         
         

 

 

  1. 7.           Return reconciliation Statement

 

 

 

A  Compounding tax (on outward supplies)

 

 

 

Sl. No.

Quarter

Turnover as per return

Tax

Tax Payable (As per audited a/c)**  Difference  Interest  Penalty

     

Paid as per return

 

 

 

 

 

 

 

1

2

3

4

5

6

7

8

 

Q1

 

Q2

 

Q3

 

Q4

 

Total

 

 

 

 

B      CGST    Paid on reverse charge basis

 

Have you paid CGST on reverse charge basis? O Yes                                                                                                                      O No

 

 

 

 

 

 

 

 

 

Sl. No

Quarter

Tax

Tax Payable (As per   Difference

Interest

Penalty

   

Paid as per

audited a/c)**

   
   

return

     
           

 

 

 

Total

 

 

C            SGST paid on reverse charge basis

 

Have you paid SGST on reverse charge basis? O Yes O No

 

 

 

Sl. No

 

Quarter

Tax

Tax Payable (As per   Difference

Interest

Penalty

     

Paid as per

audited a/c)**

   
     

return

     

 

 

 

 

Total

 

D    IGST paid on reverse charge basis

 

Have you paid IGST on reverse charge basis? O Yes O No

 

Sl. No.

Quarter

Tax

Tax Payable (As per

Difference

Interest

Penalty

   

Paid as per

audited a/c)**

     
   

return

       

 

 

 

Total

 

 

**

 

 

 

 

  1. 8.                                   Other 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 (ARN)

Date of Filing

Amount of

 

Current Status of

       

Refund

 

the claim

 
                 
                 
                 

 

This may be divided into parts:-

 

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

iv)                amount payable / refund pending.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

Gross Profit

Profit after Tax

Net Profit

 

10. Declaration

 

I /We hereby declare that the above particulars are in accordance with the records and books maintained by me/us and correctly stated. I have correctly made the disclosures as provided under Goods and Services Tax Act, ___

 

 

 

Signatures

 

 

 

Note:

1. To be furnished by the 31st December of the next Financial Year

 

 

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