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
\n
\n –
\n=============
\nDocument 1
\n1. GSTIN
\n2. Name of the Taxable Person
\nGovernment of India\/State
\nDepartment of
\nGSTR-9
\n[See Rule…..]
\n(S. No. 1 and 2 will be auto-populated on logging)
\n2C. Whether liable to Statutory Audit \u00e2\u2014\u2039 Yes
\n\u00ce\u0178 \u00ce\u009d\u00ce\u00bf
\n3. Date of statutory Audit
\n4. Auditors
\n5. Details of expenditure:
\nANNUAL RETURN
\n(a)
\nTotal value of purchases on which ITC availed (inter-State)
\n92
\n[To be furnished by the 31st December of the next Financial Year]
\nGoods
\nS. No.
\nDescription
\nHSN Code
\nUQC
\nQuantity
\nTax Rate
\nTaxable Value
\nIGST Credit
\nSe<\/p>\n
= = = = = = = =<\/p>\n
Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n er Expenditure (Expenditure other than purchases) = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n erence = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" Form GSTR-09Annual returnBillsDraft GST Return FormatsForm GSTR-09 of Draft – Goods And Services Tax – Return Rules, 20 [September 2016]Annual return – ============= 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 … Continue reading “Annual return”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-1626","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/1626","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=1626"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/1626\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=1626"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=1626"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=1626"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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\nS. No.
\nSpecify Head
\n6.
\nDetails of Income:
\n(a)Total value of supplies on which GST paid (inter-State Supplies)
\nGoods
\nAmount
\nS. No. Description HBSN Code: LQC Quantity Tax Rate Taxable Value [ST
\n95
\nServices
\nS. No.
\nDescription
\nAccounting Code
\nTax Rate
\nTaxable Value
\nIGST
\n(b)Total value of supplies on which GST Paid (intra-State Supplies)
\nGoods
\nS.No
\nDescription
\nHSN Code
\nUQC
\nQuantity
\nTaxable
\nValue
\nTax Rate
\nCGST
\nTax
\nSGST
\nCGST
\nSGST
\nServices
\nS.No
\nDescription
\nSAC
\nTaxable Value
\nTax Rate
\nCGST
\nSGST
\nTax
\nCGST
\nSGST
\n96
\n(c)Total value of supplies on which GST Paid (Exports)
\nGoods
\nS.No
\nGoods
\nHSN Code UQC
\nQuantity
\nTax Rate
\nFOB
\nIGST
\nCustom Duty
\nServices
\nS.No<\/p>\n
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\naudited a\/c)**
\nInterest
\nPenalty
\nTotal
\n99
\nC SGST
\nSl. No.
\nMonth
\nTax
\nPaid
\nTax Payable (As per
\naudited a\/c)
\nDifference
\nInterest
\nPenalty
\nTotal
\n8.
\nO
\nOther Amounts@@
\nA
\nArrears (Audit\/Assessment etc.)
\nSl. No.
\nDetails of Order
\nTax Payable
\nInterest
\nPenalty
\nCurrent Status of
\nthe Order
\nTotal
\nB
\nRefunds
\nSl. No.
\nDetails of Claim
\nDate of Filing
\nAmount of
\nRefund
\nCurrent Status of
\nthe claim
\ni)
\nThis may be divided into parts:-
\namount already paid \/ refund already received during the year,
\nii)
\namount payable\/refund pending.
\n9.
\nProfit as per the Profit and Loss Statement
\nGross Profit
\nProfit after Tax
\nNet Profit
\n100
\nI
\n_hereby declare that the information given in this return is true, correct and complete <\/p>\n
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