GSTR 9 For Annual Return

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GSTR 9 For Annual Return

Posted on 29 May 2023 Category : Forms

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Services

S.No	Description	SAC	Taxable Value	Tax Rate		Tax
S.No	Description	SAC	Taxable Value	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

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 31^st December of the next Financial Year]

GSTIN ……………………………………

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

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

2C. Whether liable to Statutory Audit Yes No

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

Auditors ……………………………………………………

Details of expenditure:

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

Goods

S.No	Services	SAC	Tax Rate	FOB Value	IGST

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
S.No	Description	HSN Code	UQC	Quantity	Taxable Value	CGST		SGST	CGST	SGST

Services

S.No	Description	SAC	Taxable Value	Tax Rate		Tax Credit
S.No	Description	SAC	Taxable Value	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

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
			UQC	Quantity	Value	CGST		SGST	CGST	SGST
					Value

(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

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.

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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