Form GSTR-09A
Simplified Annual return by Compounding taxable persons registered under section 8
Bills
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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\nDocument 1
\nGovernment of India\/State
\nDepartment of
\nGSTR-9A
\nSIMPLIFIED ANNUAL RETURN FOR COMPOUNDING TAXABLE PERSONS
\n1. GSTIN
\n2. Name of the Taxable Person
\n(S. No. 1 and 2 will be auto-populated on logging)
\n3. Period of Return
\nFrom
\nTo
\n(to indicate the period for which the Taxable Person was compounding Taxable Person-dd\/mm\/yyyy)
\n3A Year for which Return is being filed From ….
\nTo……..
\n(to indicate the<\/p>\n
= = = = = = = =<\/p>\n
Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n ? = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n O Yes = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" Form GSTR-09ASimplified Annual return by Compounding taxable persons registered under section 8BillsDraft GST Return FormatsForm GSTR-09A of Draft – Goods And Services Tax – Return Rules, 20 [September 2016]Simplified Annual return by Compounding taxable persons registered under section 8 – ============= Document 1 Government of India\/State Department of GSTR-9A SIMPLIFIED ANNUAL RETURN FOR COMPOUNDING TAXABLE … Continue reading “Simplified Annual return by Compounding taxable persons registered under section 8”<\/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-1627","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/1627","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=1627"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/1627\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=1627"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=1627"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=1627"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
For full text:-Visit the Source <\/a><\/p>\n
\nO Yes O No
\nSl. No. Description
\nSAC
\nTaxable Value
\nIGST paid
\nCGST paid
\nSGST paid
\n(4)Services (attracting reverse charge)
\nWhether services (attracting reverse charge) have been procured? O Yes
\n105
\nO No
\nSl. No.
\nDescription
\nSAC
\nTaxable Value
\nIGST paid
\nCGST paid
\nSGST paid
\n106
\nB) Total value of purchases (Imports)
\n(1) Goods
\nWhether goods have been imported? O Yes
\nSl. No.
\nDescription
\nO No
\nHSN Code
\nTaxable Value
\nCIF Value
\nIGST paid
\nCustom Duty
\npaid
\n(2) Services
\nWhether services have been imported? O Yes
\n\u00ce\u0178 \u00ce\u009d\u00ce\u00bf
\nSl.No.
\nDescription
\nSAC
\nC) Other Expenditure (Expenditure other than purchases)
\n107
\nTaxable Value
\nIGST
\nSl. No.
\nSpecify Head
\n6. Details of Income:
\nA) Total Value of outward supplies made net <\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nO No
\n109
\nSl. No
\nQuarter
\nTax
\nPaid as per
\nreturn
\nTax Payable (As per Difference
\naudited a\/c)**
\nInterest
\nPenalty
\nC
\nTotal
\nSGST paid on reverse charge basis
\nHave you paid SGST on reverse charge basis? O Yes O No
\nSl. No
\nQuarter
\nTax
\nPaid as per
\nreturn
\nTax Payable (As per Difference
\naudited a\/c)**
\nInterest
\nPenalty
\nTotal
\nD IGST paid on reverse charge basis
\nHave you paid IGST on reverse charge basis? O Yes O No
\n**
\nSl. No.
\nQuarter
\nTotal
\nTax
\nPaid as per
\nreturn
\nTax Payable (As per
\naudited a\/c)**
\nDifference
\nInterest
\nPenalty
\n110
\n8.
\nOther Amounts@@
\nSl. No.
\nA. Arrears (Audit\/Assessment etc.)
\nDetails of Order
\nTax Payable
\nInterest
\nPenalty
\nTotal
\nCurrent Status of
\nthe Order
\nB
\nRefunds
\nSl. No.
\nDetails o<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n