Form GSTR-09
Annual return
Bills
Draft GST Return Formats
Form GSTR-09 of Draft – Goods And Services Tax – Return Rules, 20 [September 2016]
Annual return
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Document 1
1. GSTIN
2. Name of the Taxable Person
Government of India/State
Department of
GSTR-9
[See Rule…..]
(S. No. 1 and 2 will be auto-populated on logging)
2C. Whether liable to Statutory Audit â—‹ Yes
Ο Îο
3. Date of statutory Audit
4. Auditors
5. Details of expenditure:
ANNUAL RETURN
(a)
Total value of purchases on which ITC availed (inter-State)
92
[To be furnished by the 31st December of the next Financial Year]
Goods
S. No.
Description
HSN Code
UQC
Quantity
Tax Rate
Taxable Value
IGST Credit
Se
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er Expenditure (Expenditure other than purchases)
S. No.
Specify Head
6.
Details of Income:
(a)Total value of supplies on which GST paid (inter-State Supplies)
Goods
Amount
S. No. Description HBSN Code: LQC Quantity Tax Rate Taxable Value [ST
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
CGST
Tax
SGST
CGST
SGST
Services
S.No
Description
SAC
Taxable Value
Tax Rate
CGST
SGST
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
IGST
Custom Duty
Services
S.No
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erence
audited a/c)**
Interest
Penalty
Total
99
C SGST
Sl. No.
Month
Tax
Paid
Tax Payable (As per
audited a/c)
Difference
Interest
Penalty
Total
8.
O
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
Date of Filing
Amount of
Refund
Current Status of
the claim
i)
This may be divided into parts:-
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
100
I
_hereby declare that the information given in this return is true, correct and complete
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