Simplified Annual return by Compounding taxable persons registered under section 8

Form GSTR-09A
Simplified Annual return by Compounding taxable persons registered under section 8
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Draft GST Return Formats
Form GSTR-09A of Draft – Goods And Services Tax – Return Rules, 20 [September 2016]
Simplified Annual return by Compounding taxable persons registered under section 8
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Document 1
Government of India/State
Department of
GSTR-9A
SIMPLIFIED ANNUAL RETURN FOR COMPOUNDING TAXABLE PERSONS
1. GSTIN
2. 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

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?
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
105
O No
Sl. No.
Description
SAC
Taxable Value
IGST paid
CGST paid
SGST paid
106
B) Total value of purchases (Imports)
(1) Goods
Whether goods have been imported? O Yes
Sl. No.
Description
O No
HSN Code
Taxable Value
CIF Value
IGST paid
Custom Duty
paid
(2) Services
Whether services have been imported? O Yes
Ο Νο
Sl.No.
Description
SAC
C) Other Expenditure (Expenditure other than purchases)
107
Taxable Value
IGST
Sl. No.
Specify Head
6. Details of Income:
A) Total Value of outward supplies made net

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O Yes
O No
109
Sl. No
Quarter
Tax
Paid as per
return
Tax Payable (As per Difference
audited a/c)**
Interest
Penalty
C
Total
SGST paid on reverse charge basis
Have you paid SGST on reverse charge basis? O Yes O No
Sl. No
Quarter
Tax
Paid as per
return
Tax Payable (As per Difference
audited a/c)**
Interest
Penalty
Total
D IGST paid on reverse charge basis
Have you paid IGST on reverse charge basis? O Yes O No
**
Sl. No.
Quarter
Total
Tax
Paid as per
return
Tax Payable (As per
audited a/c)**
Difference
Interest
Penalty
110
8.
Other Amounts@@
Sl. No.
A. Arrears (Audit/Assessment etc.)
Details of Order
Tax Payable
Interest
Penalty
Total
Current Status of
the Order
B
Refunds
Sl. No.
Details o

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