Gst Registration Gstr 9
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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 ______________
2. Name of the Taxable Person _____________
(S. No. 1 and 2 will be auto-populated on logging)
2C. Whether liable to Statutory Audit Yes No
3. Date of statutory Audit _______________.
4. Auditors ____________________
5. Details of expenditure:
(a) Total value of purchases on which ITC availed (inter-State)
92
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
CGST
SGST
CGST
SGST
Tax Rate
Tax Credit
93
Services
S.No
Description
SAC
Taxable Value
CGST
SGST
CGST
SGST
Tax Rate
Tax Credit
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
94
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
95
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
UQC
Quantity
Taxable
Value
Tax Rate
Tax
CGST
SGST
CGST
SGST
Services
S.No
Description
SAC
Taxable Value
CGST
SGST
Tax Rate
Tax
CGST
SGST
96
(c)Total value of supplies on which GST Paid (Exports)
Goods
S.No
Goods
HSN Code UQC
Quantity
Tax Rate
FOB
Value
IGST
Custom Duty
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
97
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
98
(g) Other Income (Income other than from supplies)
Sl. No.
Specify Head
Amount
7 Return reconciliation Statement
Tax
Paid
Tax Payable (As per
audited a/c)**
Difference
Interest
Penalty
Tax
Paid
Tax Payable (As per
audited a/c)**
Difference
Interest
Penalty
A IGST
Sl. No
Month
B CGST
Sl. No
Total
Month
Total
99
C SGST
Sl. No.
Month
Tax
Paid
Tax Payable (As per
audited a/c)
Difference
Interest
Penalty
Total
O
8.
A
Sl. No.
Other Amounts@@
Arrears (Audit/Assessment etc.)
Details of Order
Total
B
Sl. No.
Refunds
Details of Claim
Tax Payable
Interest
Penalty
Current Status of
the Order
Date of Filing
Amount of
Refund
Current Status of
the claim
This may be divided into parts:-
i)
ii)
amount already paid / refund already received during the year,
amount payable / refund pending.
9.
Profit as Per the Profit and Loss Statement
Gross Profit
Profit after Tax
Net Profit
100
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)
101