Company Name

1
Type of Company Proprietorship 2

Company Address Addr 1

Addr 2 3
Addr 3
4
GST No

Year Ended 3/31/2018

Period 01/07/2017 3/31/2018

5

8
GSTR 9 ver1.00vk
Important Note :
Please fill the data only in White Coloured Cells
This template is for preparing the GSTR 9 Annual Return data required for
filing the GSTR 9. This is not an utility for filing GSTR 9. Only data relating to
Turnover as per GSTR 1, Inwards Supplies and Tax Paid Details as per GSTR
3B
ITCisDeclared
linked to/ GSTR 9 / Ineligible, Refund, GST Adjustments in Next FY,
Reversed
HSN Summary data should be filled manually.
This template contains of 4 Parts
1) Monthly GSTR 3B Data as per Returns, GSTR 3B Data as per Books and
Difference between Returns & Books 3B Data
2) Monthly GSTR 1 Data as per Returns
3) Annual GSTR 3B, GSTR 1 and Books data Reconciliation Summary
4) GSTR 9 Linked to GSTR 3B and GSTR 1 as per Returns.
The data in GSTR 9 is linked to GSTR 1 and GSTR 3B data which is available in
Annual GSTR 3B & 1 Compare Sheet.
Any difference in turnover comparison with GSTR 3B, 1 and Books of Accounts
may be rectified manually by giving appropriate link to the respective sheets
subject to provisions of the Act
Form GSTR 9 Online Data should be copied and pasted in the sheet from
downloaded GSTR 9 from GSTR Portal for the Dealer. Copy only the row and
column which contain numbers or total.
This sheet is prepared by CA. Vinodh Kothari, Chennai. In case of any error
in linking the data or any suggestions for further improvement on this template
please email to svinodhkothari@gmail.com with subject #GSTR 9
Template 5/20/2019
 Outward Supplies

3.1 (a) other than zero rated, nil rated and exempted 3.1 (b) Zero Rate
Month
Taxable
Taxable Value IGST CGST SGST Cess
Value
Jul-17 0
Aug-17 0
Sep-17 0
Oct-17 0
Nov-17 0
Dec-17 0
Jan-18 0
Feb-18 0
Mar-18 0
0
0
0
0 0 0 0 0 0

Month IGST
Opening ITC Available RCM ITC Reversed Net ITC Ineligible
Jul-17 0
Aug-17 0 0
Sep-17 0 0
Oct-17 0 0
Nov-17 0 0
Dec-17 0 0
Jan-18 0 0
Feb-18 0 0
Mar-18 0 0
0
0
0
0 0 0 0

5. Exempt, Nil and Non GST Inward Supplies

Composition, Exempt, Nil
Month Non - GST Supply Interest
Rated
Inter Intra Inter Intra IGST CGST
Jul-17
Aug-17
Sep-17
Oct-17
Nov-17
Dec-17
Jan-18
Feb-18
Mar-18

0 0 0 0 0 0
 6.1 Payment of Tax (A) Other Than Revers
INTEGRATED TAX
Month
Paid through ITC Interest
Tax Payable Tax Paid
IGST CSGT SGST Paid
Jul-17 0
Aug-17 0
Sep-17 0
Oct-17 0
Nov-17 0
Dec-17 0
Jan-18 0
Feb-18 0
Mar-18 0
0
0
0
0 0 0 0 0 0

6.1 Payment of Tax (A) Other

CENTRAL TAX
Month
Paid through ITC Late Fees
Tax Paid Interest Paid
Tax Payable IGST CSGT Paid
Jul-17 0
Aug-17 0
Sep-17 0
Oct-17 0
Nov-17 0
Dec-17 0
Jan-18 0
Feb-18 0
Mar-18 0
0
0
0
0 0 0 0 0 0

6.1 Payment of Tax (B) Reverse Charge

INTEGRATED TAX CENTRAL TAX
Month
Tax Payable Tax Paid Balance Tax Payable Tax Paid Balance
Payable Payable
Jul-17 0 0 0 0
Aug-17 0 0 0 0
Sep-17 0 0 0 0
Oct-17 0 0 0 0
Nov-17 0 0 0 0
Dec-17 0 0 0 0
Jan-18 0 0 0 0
Feb-18 0 0 0 0
Mar-18 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
 Inward Supplies
3.1 (c) Nil
3.1 (b) Zero Rated Rated, 3.1 (d) Liable to reverse charge
Exempted
IGST Cess Value Taxable Value IGST CGST SGST
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0 0

4. Eligible ITC
CGST
Set Off Closing ITC Opening ITC Available RCM ITC Reversed Net ITC
0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0 0

5. 1 Interest & Late Fees

Interest Late Fees

SGST CESS IGST CGST SGST CESS

0 0 0 0 0 0
ax (A) Other Than Reverse Charge
CESS
Balance Balance
Tax Payable CESS ITC Tax Paid Interest Paid
Payable Payable
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0

Payment of Tax (A) Other Than Reverse Charge

STATE TAX
Balance Paid through ITC Interest
Tax Paid Late Fees Paid
Payable Tax Payable IGST SGST Paid
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0 0

e Charge
STATE TAX

Tax Paid Balance

Tax Payable Payable
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
 3.2 Inter-State supplies
3.1 (e) Non
-GST Outward
arge Supplies
URD Person Composition UIN
Cess Value

0 0 0 0 0

SGST
Ineligible Set Off Closing ITC Opening ITC Available RCM ITC Reversed
0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0 0
Balance
Payable
0
0
0
0
0
0
0
0
0
0
0
0
SGST
Net ITC Ineligible Set Off Closing ITC
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0
 Outward Supplies

Month 3.1 (a) other than zero rated, nil rated and exempted 3.1 (b) Zero Rated

Taxable Value IGST CGST SGST Cess Taxable Value

Jul-17 0
Aug-17 0
Sep-17 0
Oct-17 0
Nov-17 0
Dec-17 0
Jan-18 0
Feb-18 0
Mar-18 0
0
0
0
0 0 0 0 0 0

Month IGST
Opening ITC Available RCM ITC Reversed Net ITC Ineligible
Jul-17 0 0 0
Aug-17 0 0 0
Sep-17 0 0 0
Oct-17 0 0 0
Nov-17 0 0 0
Dec-17 0 0 0
Jan-18 0 0 0
Feb-18 0 0 0
Mar-18 0 0 0
0 0
0 0
0 0
0 0 0 0

5. Exempt, Nil and Non GST Inward Supplies 5

Composition, Exempt, Nil
Month Non - GST Supply Interest
Rated
Inter Intra Inter Intra IGST CGST
Jul-17
Aug-17
Sep-17
Oct-17
Nov-17
Dec-17
Jan-18
Feb-18
Mar-18

0 0 0 0 0 0
 6.1 Payment of Tax (A) Other Than Revers
INTEGRATED TAX
Month
Paid through ITC
Tax Payable Tax Paid Interest Paid
IGST CSGT SGST
Jul-17 0 0 0 0 0 0
Aug-17 0 0 0 0 0 0
Sep-17 0 0 0 0 0 0
Oct-17 0 0 0 0 0 0
Nov-17 0 0 0 0 0 0
Dec-17 0 0 0 0 0 0
Jan-18 0 0 0 0 0 0
Feb-18 0 0 0 0 0 0
Mar-18 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

6.1 Payment of Tax (A) Othe

CENTRAL TAX
Month
Paid through ITC
Tax Paid Interest Paid Late Fees Paid
Tax Payable IGST CSGT
Jul-17 0 0 0
Aug-17 0 0 0
Sep-17 0 0 0
Oct-17 0 0 0
Nov-17 0 0 0
Dec-17 0 0 0
Jan-18 0 0 0
Feb-18 0 0 0
Mar-18 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0 0

6.1 Payment of Tax (B) Reverse Charge

INTEGRATED TAX CENTRAL TAX
Month
Tax Payable Tax Paid Balance Tax Payable Tax Paid Balance
Payable Payable
Jul-17 0 0 0 0 0
Aug-17 0 0 0 0 0
Sep-17 0 0 0 0 0
Oct-17 0 0 0 0 0
Nov-17 0 0 0 0 0
Dec-17 0 0 0 0 0
Jan-18 0 0 0 0 0
Feb-18 0 0 0 0 0
Mar-18 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0
 Inward Supplies
3.1 (c) Nil
3.1 (b) Zero Rated Rated, 3.1 (d) Liable to reverse charge
Exempted
IGST Cess Taxable Value Taxable Value IGST CGST SGST
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0 0 0 0

4. Eligible ITC
CGST
Set Off Closing ITC Opening ITC Available RCM ITC Reversed Net ITC
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0

5. 1 Interest & Late Fees

Interest Late Fees

SGST CESS IGST CGST SGST CESS

0 0 0 0 0 0
 Tax (A) Other Than Reverse Charge
CESS
Balance Balance
Tax Payable CESS ITC Tax Paid Interest Paid
Payable Payable
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0 0

.1 Payment of Tax (A) Other Than Reverse Charge

STATE TAX
Balance Paid through ITC
Tax Paid Interest Paid Late Fees Paid
Payable Tax Payable IGST SGST
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0 0 0 0

se Charge
STATE TAX

Tax Paid Balance

Tax Payable Payable
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
 3.2 Inter-State supplies
3.1 (e) Non
-GST Outward
arge Supplies URD Person Composition UIN
Cess Value

0 0 0 0 0

SGST
Ineligible Set Off Closing ITC Opening ITC Available RCM ITC Reversed
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0 0

Non GST

Petrol
Balance
Payable
0
0
0
0
0
0
0
0
0
0
0
0
0
SGST
Net ITC Ineligible Set Off Closing ITC
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0

4666
 Outward Supplies

Month 3.1 (a) other than zero rated, nil rated and exempted 3.1 (b) Zero Rated

Taxable Value IGST CGST SGST Cess Taxable Value

Jul-17 0 0
Aug-17 0 0
Sep-17 0 0
Oct-17 0 0
Nov-17 0 0
Dec-17 0 0
Jan-18 0 0
Feb-18 0 0
Mar-18 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0

Month IGST
Opening ITC Available RCM ITC Reversed Net ITC Ineligible
Jul-17 0 0 0 0 0 0
Aug-17 0 0 0 0 0 0
Sep-17 0 0 0 0 0 0
Oct-17 0 0 0 0 0 0
Nov-17 0 0 0 0 0 0
Dec-17 0 0 0 0 0 0
Jan-18 0 0 0 0 0 0
Feb-18 0 0 0 0 0 0
Mar-18 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0

5. Exempt, Nil and Non GST Inward Supplies

Composition, Exempt, Nil
Month Non - GST Supply Interest
Rated
Inter Intra Inter Intra IGST CGST
Jul-17 0 0 0 0 0 0
Aug-17 0 0 0 0 0 0
Sep-17 0 0 0 0 0 0
Oct-17 0 0 0 0 0 0
Nov-17 0 0 0 0 0 0
Dec-17 0 0 0 0 0 0
Jan-18 0 0 0 0 0 0
Feb-18 0 0 0 0 0 0
Mar-18 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 6.1 Payment of Tax (A) Other Than Rever
INTEGRATED TAX
Month
Paid through ITC
Tax Payable Tax Paid Interest Paid
IGST CSGT SGST
Jul-17 0 0 0 0 0 0
Aug-17 0 0 0 0 0 0
Sep-17 0 0 0 0 0 0
Oct-17 0 0 0 0 0 0
Nov-17 0 0 0 0 0 0
Dec-17 0 0 0 0 0 0
Jan-18 0 0 0 0 0 0
Feb-18 0 0 0 0 0 0
Mar-18 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

6.1 Payment of Tax (A) Oth

CENTRAL TAX
Month
Paid through ITC
Tax Paid Interest Paid Late Fees Paid
Tax Payable IGST CSGT
Jul-17 0 0 0 0 0 0
Aug-17 0 0 0 0 0 0
Sep-17 0 0 0 0 0 0
Oct-17 0 0 0 0 0 0
Nov-17 0 0 0 0 0 0
Dec-17 0 0 0 0 0 0
Jan-18 0 0 0 0 0 0
Feb-18 0 0 0 0 0 0
Mar-18 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

6.1 Payment of Tax (B) Reverse Charge

INTEGRATED TAX CENTRAL TAX
Month
Tax Payable Tax Paid Balance Tax Payable Tax Paid Balance
Payable Payable
Jul-17 0 0 0 0 0 0
Aug-17 0 0 0 0 0 0
Sep-17 0 0 0 0 0 0
Oct-17 0 0 0 0 0 0
Nov-17 0 0 0 0 0 0
Dec-17 0 0 0 0 0 0
Jan-18 0 0 0 0 0 0
Feb-18 0 0 0 0 0 0
Mar-18 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

3.1 (c) Nil
3.1 (b) Zero Rated Rated,
Exempted
IGST Cess Taxable Value Taxable Value
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Set Off Closing ITC Opening ITC
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
5. 1 Interest & Late Fees
Interest
SGST CESS IGST
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Inward Supplies
3.1 (d) Liable to reverse charge
IGST CGST SGST
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
4. Eligible ITC
CGST
Available RCM ITC Reversed Net ITC
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0
Late Fees
CGST SGST CESS
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
Tax (A) Other Than Reverse Charge
CESS
Balance Balance
Tax Payable CESS ITC Tax Paid Interest Paid
Payable Payable
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

1 Payment of Tax (A) Other Than Reverse Charge

STATE TAX
Balance Paid through ITC
Tax Paid Interest Paid Late Fees Paid
Payable Tax Payable IGST SGST
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0

e Charge
STATE TAX

Tax Paid Balance

Tax Payable Payable
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
 3.2 Inter-State supplies
3.1 (e) Non
-GST Outward
arge Supplies URD Person Composition UIN
Cess Value
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0

SGST
Ineligible Set Off Closing ITC Opening ITC Available RCM ITC Reversed
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0
Balance
Payable
0
0
0
0
0
0
0
0
0
0
0
0
0
SGST
Net ITC Ineligible Set Off
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Closing ITC
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
 0
Details of advances, inward and outward supplies on which tax is payable as declared in returns filed during
Table 4A, 4C, 6B
Supplies made to registered persons (B2B)
Month
Taxable Value CGST SGST IGST Cess
Jul-17 0
Aug-17 0
Sep-17 0
Oct-17 0
Nov-17 0
Dec-17 0
Jan-18 0
Feb-18 0
Mar-18 0
0
0
0
0 0 0 0 0

Table 11A , 11B (Net Value)

Advances on which tax has been paid but invoice has not been issued
Month
Taxable Value CGST SGST IGST CESS
Jul-17 0
Aug-17 0
Sep-17 0
Oct-17 0
Nov-17 0
Dec-17 0
Jan-18 0
Feb-18 0
Mar-18 0
0
0
0
0 0 0 0 0

Details of Outward supplies on which tax is not payable as declared in returns filed during the financial year
Table 6A Table 6B Table 8 Table 8 Table 8
Supply (Export) Supply to SEZs
Non-GST
Month without payment without payment Exempted Nil Rated
of tax of tax supply
Jul-17
Aug-17
Sep-17
Oct-17
Nov-17
Dec-17
Jan-18
Feb-18
Mar-18
0 0 0 0
eclared in returns filed during the financial year
Table 5A, 5B T
B2C (Large) Invoice
Taxable Value CGST SGST IGST CESS Taxable Value
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0

Table 9B
Credit Notes issued in respect of transactions specified in (B) to (E) above (-) Debit Notes issued in respe
Taxable Value CGST SGST IGST CESS Taxable Value
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0

iled during the financial year

Table 4B Table 9B Table 9B
Supplies on which tax is to be paid by the recipient on reverse
charge basis Credit Note (-) Debit Note (-)
Taxable Value CGST SGST IGST
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
 Table 7, 10 (Net Value) Table 5A, 5B + Tab
B2C (Others) Supplies made to un-registe
CGST SGST IGST CESS Taxable Value CGST
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0 0

Table 9B Table 9A, 9

it Notes issued in respect of transactions specified in (B) to (E) above (+) Supplies / tax declared throug
CGST SGST IGST CESS Taxable Value CGST
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0

Table 9A, 9C Table 9A, 9C

Supplies declared Supplies declared
through through
Amendments (+) Amendments (-)
0 0
 Table 5A, 5B + Table 7, 10 Table 6A Table 6B
Zero rated supply (Export) on payment of Supply to SEZs on payment
lies made to un-registered persons (B2C) tax (except supplies to SEZs) tax
SGST IGST CESS Taxable Value IGST Taxable Value
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0 0 0

Table 9A, 9C Table 9A, 9C

es / tax declared through Amendments (+) Supplies / tax reduced through Amendments
SGST IGST CESS Taxable Value CGST SGST
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0 0 0
 Table 6B Table 6C
ply to SEZs on payment of
Deemed Exports
tax
IGST Taxable Value CGST SGST IGST
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0

e 9A, 9C
d through Amendments (-)
IGST CESS

0 0
 GSTR 9 - TABLE NO 10
Supplies / tax declared through Amendments (+) (net of debit
notes)
Month Month
Taxable
CGST SGST IGST CESS
Value
Apr-18 0 Apr-18
May-18 0 May-18
Jun-18 0 Jun-18
Jul-18 0 Jul-18
Aug-18 0 Aug-18
Sep-18 0 Sep-18
Oct-18 0 Oct-18
Nov-18 0 Nov-18
Dec-18 0 Dec-18
Jan-19 0 Jan-19
Feb-19 0 Feb-19
Mar-19 0 Mar-19
0 0 0 0 0

GSTR 9 - TABLE NO 12
Reversal of ITC availed during previous financial year
Month Month
CGST SGST IGST CESS
Apr-18 0 Apr-18
May-18 0 May-18
Jun-18 0 Jun-18
Jul-18 0 Jul-18
Aug-18 0 Aug-18
Sep-18 0 Sep-18
Oct-18 0 Oct-18
Nov-18 0 Nov-18
Dec-18 0 Dec-18
Jan-19 0 Jan-19
Feb-19 0 Feb-19
Mar-19 0 Mar-19
0 0 0 0
 GSTR 9 - TABLE NO 11

Supplies / tax reduced through Amendments (-) (net of credit notes)

Taxable
CGST SGST IGST CESS
Value
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0

GSTR 9 - TABLE NO 13
ITC availed for the previous financial year
Month
CGST SGST IGST CESS
Apr-18 0
May-18 0
Jun-18 0
Jul-18 0
Aug-18 0
Sep-18 0
Oct-18 0
Nov-18 0
Dec-18 0
Jan-19 0
Feb-19 0
Mar-19 0
0 0 0 0
 0 Financial Year 2017 - 2018
Exempted
Turnover As per GSTR 3B Taxable Value CGST SGST IGST Cess URD Person Composition
Value
Other than zero rated, nil rated 0.00 0.00 0.00 0.00 0.00
and exempted
Zero Rated 0.00 0.00 0.00
Nil Rated, Exempted 0.00
Non -GST Outward Supplies 0.00
Inter-State supplies 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Liable to reverse charge 0.00 0.00 0.00 0.00 0.00

Exempted
Turnover As per Books Taxable Value CGST SGST IGST Cess URD Person Composition
Value
Other than zero rated, nil rated 0.00 0.00 0.00 0.00 0.00
and exempted
Zero Rated 0.00 0.00 0.00
Nil Rated, Exempted 0.00
Non -GST Outward Supplies 0.00
Inter-State supplies 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Liable to reverse charge 0.00 0.00 0.00 0.00 0.00

Exempted
Turnover As per GSTR 1 Taxable Value CGST SGST IGST Cess URD Person Composition
Value
Other than zero rated, nil rated 0.00 0.00 0.00 0.00 0.00
and exempted
Zero Rated 0.00 0.00 0.00
Nil Rated, Exempted 0.00
Non -GST Outward Supplies 0.00
Inter-State supplies
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Liable to reverse charge 0.00 0.00 0.00 0.00 0.00

gstr9ver1.00vk
UIN

0.00
0.00

UIN

0.00
0.00

UIN

0.00

gstr9ver1.00vk
Turnover Reconciliation Statement

S. No Particulars Amount
1 Turnover as per P & L Account / Audited Financials
2 Turnover related to this GST No / GST Period 0
3 Add :
a) Branch Transfer - Intra State
b) Branch Transfer - Inter State
c) Income Liable to be Taxed Under GST
i)
ii)
iii)
iv)
d) Any Other Adjustment (Pls Specify)
i)
ii)
iii)
0
Less :
Any Other Adjustment (Pls Specify)
i)
ii)
iii)
0 0
4 GST Turnover as per Books ( 2 + 3) 0
5 Turnover as per GSTR 3B 0
6 Difference in Turnover ( 4 - 5) 0
a) Adjusted in Next Financial 0
b) Difference Now Reported in GSTR 9 0 0
0

Difference
Comparision of Turnover Turnover Books GSTR 1
Turnover As per Books 0.00 NA 0.00
Turnover As per GSTR 1 0.00 0.00 NA
Turnover As per GSTR 3B 0.00 0.00 0.00
ifference
GSTR 3B
0.00
0.00
NA
 “FORM GSTR-9
(See rule 80)
Annual Return
Pt. I Basic Details
1 Financial Year 2017 - 2018
2 GSTIN 0
3A Legal Name 0
3B Trade Name (if any) 0
Pt. II Details of Outward and inward supplies declared during the financial year
(Amount in Rs. all tables)
Nature of Supplies Taxable Value Central Tax State / UT Tax Integrated Tax
1 2 3 4 5
4 Details of advances, inward and outward supplies on which tax is payable as declared in returns filed during the financial y

A Supplies made to un-registered persons 0 0 0 0

(B2C)
B Supplies made to registered persons (B2B) 0 0 0 0

C Zero rated supply (Export) on payment of 0 0

tax (except supplies to SEZs)
D Supply to SEZs on payment of tax 0 0
E Deemed Exports 0 0 0 0
F Advances on which tax has been paid but 0 0 0 0
invoice has not been issued (not covered
G under
Inward(A) to (E) on
supplies above)
which tax is to be paid 0 0 0 0
on reverse charge basis
H Sub-total (A to G above) 0 0 0 0
I Credit Notes issued in respect of 0 0 0 0
transactions specified in (B) to (E) above
J (-)
Debit Notes issued in respect of 0 0 0 0
transactions specified in (B) to (E) above
K (+)
Supplies/tax declared through 0 0 0 0
Amendments (+)
L Supplies / tax reduced through 0 0 0 0
Amendments (-)
M Sub-total (I to L above) 0 0 0 0
N Supplies and advances on which tax is to 0 0 0 0
be paid (H + M) above
5 Details of Outward supplies on which tax is not payable as declared in returns filed during the financial year
A Zero rated supply (Export) without 0
payment of tax
B Supply to SEZs without payment of tax 0
C Supplies on which tax is to be paid by the 0 0 0 0
recipient on reverse charge basis
D Exempted 0
E Nil Rated 0
F Non-GST supply 0
G Sub-total (A to F above) 0 0 0 0
H Credit Notes issued in respect of 0
transactions specified in A to F above(-)
I Debit Notes issued in respect of 0
transactions specified in A to F above (+)
J Supplies declared through Amendments 0
(+)

gstr9ver1.00vk
K Supplies reduced through Amendments (-) 0

L Sub-Total (H to K above) 0 0 0 0
M Turnover on which tax is not to be paid (G 0 0 0 0
+ L above)
N Total Turnover (including advances) 0 0 0 0
(4N+5M-4G above)
Pt. Details of ITC as declared in returns filed during the financial year
III Description Type Central Tax State / UT Tax Integrated Tax
1 2 3 4 5
6 Details of ITC availed as declared in returns filed during the financial year
A Total amount of input tax credit availed through FORM GSTR- 0 0 0
3B (sum total of Table 4A of FORM GSTR-3B)
B Inward supplies (other than imports and Inputs
inward supplies liable to reverse charge Capital Goods
but includes services received from SEZs)
Input Services
C Inward supplies received from unregistered Inputs
persons liable to reverse charge (other Capital Goods
than B above) on which tax is paid & ITC
availed Input Services
D Inward supplies received from registered Inputs
persons liable to reverse charge (other Capital Goods
than B above) on which tax is paid and ITC
availed Input Services
E Import of goods (including supplies from Inputs
SEZs) Capital Goods
F Import of services (excluding inward supplies from SEZs)
G Input Tax credit received from ISD
H Amount of ITC reclaimed (other than B above) under the
provisions of the Act
I Sub-total (B to H above) 0 0 0
J Difference (I - A above) 0 0 0
K Transition Credit through TRAN-I (including revisions if any)
L Transition Credit through TRAN-II
M Any other ITC availed but not specified above
N Sub-total (K to M above) 0 0 0
O Total ITC availed (I + N above) 0 0 0
7 Details of ITC Reversed and Ineligible ITC as declared in returns filed during the financial year
A As per Rule 37
B As per Rule 39
C As per Rule 42
D As per Rule 43
E As per section 17(5)
F Reversal of TRAN-I credit
G Reversal of TRAN-II credit
H Other reversals (pl. specify)
I Total ITC Reversed (A to H above) 0 0 0
J Net ITC Available for Utilization (6O - 7I) 0 0 0
8 Other ITC related information
A ITC as per GSTR-2A (Table 3 & 5 thereof)
B ITC as per sum total of 6(B) and 6(H) above 0 0 0

gstr9ver1.00vk
 C ITC on inward supplies (other than imports and inward supplies 0 0 0
liable to reverse charge but includes services received from
SEZs) received during 17-18 but availed during April to
September, 2018
D Difference [A-(B+C)] 0 0 0
E ITC available but not availed (out of D)
F ITC available but ineligible (out of D)
G IGST paid on import of goods (including supplies from SEZ)
H IGST credit availed on import of goods (as per 6(E) above)
I Difference (G-H) 0 0 0
J ITC available but not availed on import of goods (Equal to I)

K Total ITC to be lapsed in current financial year (E + F + J) 0 0 0

Pt. IV Details of tax paid as declared in returns filed during the financial year
9 Description Tax Payable Paid through cash Paid through ITC
Central Tax State / UT Tax Integrated Tax
1 2 3 4 5 6
Integrated Tax 0 0 0 0 0
Central Tax 0 0 0 0
State/UT Tax 0 0 0 0
Cess 0 0
Interest 0 0
Late fee 0 0
Penalty
Other
Pt. V Particulars of the transactions for the previous FY declared in returns of April to September of current
FY or upto date of filing of annual return of previous FY whichever is earlier
Description Taxable Value Central Tax State / UT Tax Integrated Tax
1 2 3 4 5
10 Supplies / tax declared through 0 0 0 0
Amendments (+) (net of debit notes)
11 Supplies / tax reduced through 0 0 0 0
Amendments (-) (net of credit notes)
12 Reversal of ITC availed during previous 0 0 0
financial year
13 ITC availed for the previous financial year 0 0 0

14 Differential tax paid on account of declaration in 10 & 11 above

Description Payable Paid
1 2 3
Integrated Tax
Central Tax
State/UT Tax
Cess
Interest
Pt. VI Other Information
15 Particulars of Demands and Refunds
Details Central Tax State Tax / UT Integrated Tax Cess Interest Penalty
Tax
1 2 3 4 5 6 7

gstr9ver1.00vk
 A Total
Refund
claimed
B Total
Refund
sanctioned
C Total
Refund
Rejected
D Total
Refund
Pending
E Total
demand of
taxes
F Total taxes
paid in
respect of
E above
G Total
demands
pending
out of E
above
16 Information on supplies received from composition taxpayers, deemed supply under section 143 and goods sent on approval basis
Details Taxable Value Central Tax State / UT Tax Integrated Tax
1 2 3 4 5
A Supplies received from Composition
B taxpayers
Deemed supply under Section 143
C Goods sent on approval basis but not
returned
17 HSN Wise Summary of outward supplies
HSN UQC Total Quantity Taxable Value Rate of Tax Central Tax State / UT Tax Integrated Tax
Code
1 2 3 4 5 6 7 8

18 HSN Wise Summary of Inward supplies

HSN UQC Total Quantity Taxable Value Rate of Tax Central Tax State / UT Tax Integrated Tax
1 2 3 4 5 6 7 8

19 Late fee payable and paid

Description Payable Paid
1 2 3
A Central Tax
B State Tax

Verification:
I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and nothing has bee
concealed there from and in case of any reduction in output tax liability the benefit thereof has been/will be passed on to the recipient of supply.
Signature
Place Name of Authorised
Signatory
Date Designation / Status

gstr9ver1.00vk
 Cess
6
ing the financial year

0
0
0

0
0

0
0

ear

gstr9ver1.00vk
 0
0

Cess
6

0
0

0
0
l year

0
0

gstr9ver1.00vk
 0

Cess
7

ent

Cess
6
0

Paid
3

Late Fee / Others

gstr9ver1.00vk
on approval basis
Cess
6

Cess

Cess
9

Paid
3

f and nothing has been

pient of supply.

Authorised

gstr9ver1.00vk
 “FORM GSTR-9
(See rule 80)
Annual Return
Pt. I Basic Details
1 Financial Year 2017 - 2018
2 GSTIN 0
3A Legal Name 0
3B Trade Name (if any) 0
Pt. II Details of Outward and inward supplies declared during the financial year
(Amount in Rs. all tables)
Nature of Supplies Taxable Value Central Tax State / UT Tax Integrated Tax
1 2 3 4 5
4 Details of advances, inward and outward supplies on which tax is payable as declared in returns filed during the financial y

A Supplies made to un-registered persons

(B2C)
B Supplies made to registered persons (B2B)

C Zero rated supply (Export) on payment of

tax (except supplies to SEZs)
D Supply to SEZs on payment of tax
E Deemed Exports
F Advances on which tax has been paid but
invoice has not been issued (not covered
G under
Inward(A) to (E) on
supplies above)
which tax is to be paid
on reverse charge basis
H Sub-total (A to G above)
I Credit Notes issued in respect of
transactions specified in (B) to (E) above
J (-)
Debit Notes issued in respect of
transactions specified in (B) to (E) above
K (+)
Supplies/tax declared through
Amendments (+)
L Supplies / tax reduced through
Amendments (-)
M Sub-total (I to L above)
N Supplies and advances on which tax is to
be paid (H + M) above
5 Details of Outward supplies on which tax is not payable as declared in returns filed during the financial year
A Zero rated supply (Export) without
payment of tax
B Supply to SEZs without payment of tax
C Supplies on which tax is to be paid by the
recipient on reverse charge basis
D Exempted
E Nil Rated
F Non-GST supply
G Sub-total (A to F above)
H Credit Notes issued in respect of
transactions specified in A to F above(-)
I Debit Notes issued in respect of
transactions specified in A to F above (+)
J Supplies declared through Amendments
(+)

gstr9ver1.00vk
K Supplies reduced through Amendments (-)

L Sub-Total (H to K above)
M Turnover on which tax is not to be paid (G
+ L above)
N Total Turnover (including advances)
(4N+5M-4G above)
Pt. Details of ITC as declared in returns filed during the financial year
III Description Type Central Tax State / UT Tax Integrated Tax
1 2 3 4 5
6 Details of ITC availed as declared in returns filed during the financial year
A Total amount of input tax credit availed through FORM GSTR-
3B (sum total of Table 4A of FORM GSTR-3B)
B Inward supplies (other than imports and Inputs
inward supplies liable to reverse charge Capital Goods
but includes services received from SEZs)
Input Services
C Inward supplies received from unregistered Inputs
persons liable to reverse charge (other Capital Goods
than B above) on which tax is paid & ITC
availed Input Services
D Inward supplies received from registered Inputs
persons liable to reverse charge (other Capital Goods
than B above) on which tax is paid and ITC
availed Input Services
E Import of goods (including supplies from Inputs
SEZs) Capital Goods
F Import of services (excluding inward supplies from SEZs)
G Input Tax credit received from ISD
H Amount of ITC reclaimed (other than B above) under the
provisions of the Act
I Sub-total (B to H above)
J Difference (I - A above)
K Transition Credit through TRAN-I (including revisions if any)
L Transition Credit through TRAN-II
M Any other ITC availed but not specified above
N Sub-total (K to M above)
O Total ITC availed (I + N above)
7 Details of ITC Reversed and Ineligible ITC as declared in returns filed during the financial year
A As per Rule 37
B As per Rule 39
C As per Rule 42
D As per Rule 43
E As per section 17(5)
F Reversal of TRAN-I credit
G Reversal of TRAN-II credit
H Other reversals (pl. specify)
I Total ITC Reversed (A to H above)
J Net ITC Available for Utilization (6O - 7I)
8 Other ITC related information
A ITC as per GSTR-2A (Table 3 & 5 thereof)
B ITC as per sum total of 6(B) and 6(H) above

gstr9ver1.00vk
 C ITC on inward supplies (other than imports and inward supplies
liable to reverse charge but includes services received from
SEZs) received during 17-18 but availed during April to
September, 2018
D Difference [A-(B+C)]
E ITC available but not availed (out of D)
F ITC available but ineligible (out of D)
G IGST paid on import of goods (including supplies from SEZ)
H IGST credit availed on import of goods (as per 6(E) above)
I Difference (G-H)
J ITC available but not availed on import of goods (Equal to I)

K Total ITC to be lapsed in current financial year (E + F + J)

Pt. IV Details of tax paid as declared in returns filed during the financial year
9 Description Tax Payable Paid through cash Paid through ITC
Central Tax State / UT Tax Integrated Tax
1 2 3 4 5 6
Integrated Tax
Central Tax
State/UT Tax
Cess
Interest
Late fee
Penalty
Other
Pt. V Particulars of the transactions for the previous FY declared in returns of April to September of current
FY or upto date of filing of annual return of previous FY whichever is earlier
Description Taxable Value Central Tax State / UT Tax Integrated Tax
1 2 3 4 5
10 Supplies / tax declared through
Amendments (+) (net of debit notes)
11 Supplies / tax reduced through
Amendments (-) (net of credit notes)
12 Reversal of ITC availed during previous
financial year
13 ITC availed for the previous financial year

14 Differential tax paid on account of declaration in 10 & 11 above

Description Payable Paid
1 2 3
Integrated Tax
Central Tax
State/UT Tax
Cess
Interest
Pt. VI Other Information
15 Particulars of Demands and Refunds
Details Central Tax State Tax / UT Integrated Tax Cess Interest Penalty
Tax
1 2 3 4 5 6 7

gstr9ver1.00vk
 A Total
Refund
claimed
B Total
Refund
sanctioned
C Total
Refund
Rejected
D Total
Refund
Pending
E Total
demand of
taxes
F Total taxes
paid in
respect of
E above
G Total
demands
pending
out of E
above
16 Information on supplies received from composition taxpayers, deemed supply under section 143 and goods sent on approval basis
Details Taxable Value Central Tax State / UT Tax Integrated Tax
1 2 3 4 5
A Supplies received from Composition
B taxpayers
Deemed supply under Section 143
C Goods sent on approval basis but not
returned
17 HSN Wise Summary of outward supplies
HSN UQC Total Quantity Taxable Value Rate of Tax Central Tax State / UT Tax Integrated Tax
Code
1 2 3 4 5 6 7 8

18 HSN Wise Summary of Inward supplies

HSN UQC Total Quantity Taxable Value Rate of Tax Central Tax State / UT Tax Integrated Tax
1 2 3 4 5 6 7 8

19 Late fee payable and paid

Description Payable Paid
1 2 3
A Central Tax
B State Tax

Verification:
I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and nothing has bee
concealed there from and in case of any reduction in output tax liability the benefit thereof has been/will be passed on to the recipient of supply.
Signature
Place Name of Authorised
Signatory
Date Designation / Status

gstr9ver1.00vk
 Cess
6
ing the financial year

ear

gstr9ver1.00vk
 Cess
6

l year

gstr9ver1.00vk
 Cess
7

ent

Cess
6

Paid
3

Late Fee / Others

gstr9ver1.00vk
on approval basis
Cess
6

Cess

Cess
9

Paid
3

f and nothing has been

pient of supply.

Authorised

gstr9ver1.00vk
 “FORM GSTR-9
(See rule 80)
Annual Return
Pt. I Basic Details
1 Financial Year 2017 - 2018
2 GSTIN 0
3A Legal Name 0
3B Trade Name (if any) 0
Pt. II Details of Outward and inward supplies declared during the financial year
(Amount in Rs. all tables)
Nature of Supplies Taxable Value Central Tax State / UT Tax Integrated Tax
1 2 3 4 5
4 Details of advances, inward and outward supplies on which tax is payable as declared in returns filed during the financial y

A Supplies made to un-registered persons 0 0 0 0

(B2C)
B Supplies made to registered persons (B2B) 0 0 0 0

C Zero rated supply (Export) on payment of 0 0

tax (except supplies to SEZs)
D Supply to SEZs on payment of tax 0 0
E Deemed Exports 0 0 0 0
F Advances on which tax has been paid but 0 0 0 0
invoice has not been issued (not covered
G under
Inward(A) to (E) on
supplies above)
which tax is to be paid 0 0 0 0
on reverse charge basis
H Sub-total (A to G above) 0 0 0 0
I Credit Notes issued in respect of 0 0 0 0
transactions specified in (B) to (E) above
J (-)
Debit Notes issued in respect of 0 0 0 0
transactions specified in (B) to (E) above
K (+)
Supplies/tax declared through 0 0 0 0
Amendments (+)
L Supplies / tax reduced through 0 0 0 0
Amendments (-)
M Sub-total (I to L above) 0 0 0 0
N Supplies and advances on which tax is to 0 0 0 0
be paid (H + M) above
5 Details of Outward supplies on which tax is not payable as declared in returns filed during the financial year
A Zero rated supply (Export) without 0
payment of tax
B Supply to SEZs without payment of tax 0
C Supplies on which tax is to be paid by the 0 0 0 0
recipient on reverse charge basis
D Exempted 0
E Nil Rated 0
F Non-GST supply 0
G Sub-total (A to F above) 0 0 0 0
H Credit Notes issued in respect of 0
transactions specified in A to F above(-)
I Debit Notes issued in respect of 0
transactions specified in A to F above (+)
J Supplies declared through Amendments 0
(+)

gstr9ver1.00vk
K Supplies reduced through Amendments (-) 0

L Sub-Total (H to K above) 0 0 0 0
M Turnover on which tax is not to be paid (G 0 0 0 0
+ L above)
N Total Turnover (including advances) 0 0 0 0
(4N+5M-4G above)
Pt. Details of ITC as declared in returns filed during the financial year
III Description Type Central Tax State / UT Tax Integrated Tax
1 2 3 4 5
6 Details of ITC availed as declared in returns filed during the financial year
A Total amount of input tax credit availed through FORM GSTR- 0 0 0
3B (sum total of Table 4A of FORM GSTR-3B)
B Inward supplies (other than imports and Inputs 0 0 0
inward supplies liable to reverse charge Capital Goods 0 0 0
but includes services received from SEZs)
Input Services 0 0 0
C Inward supplies received from unregistered Inputs 0 0 0
persons liable to reverse charge (other Capital Goods 0 0 0
than B above) on which tax is paid & ITC
availed Input Services 0 0 0
D Inward supplies received from registered Inputs 0 0 0
persons liable to reverse charge (other Capital Goods 0 0 0
than B above) on which tax is paid and ITC
availed Input Services 0 0 0
E Import of goods (including supplies from Inputs 0
SEZs) Capital Goods 0
F Import of services (excluding inward supplies from SEZs) 0
G Input Tax credit received from ISD 0 0 0
H Amount of ITC reclaimed (other than B above) under the 0 0 0
provisions of the Act
I Sub-total (B to H above) 0 0 0
J Difference (I - A above) 0 0 0
K Transition Credit through TRAN-I (including revisions if any) 0 0 0
L Transition Credit through TRAN-II 0 0 0
M Any other ITC availed but not specified above 0 0 0
N Sub-total (K to M above) 0 0 0
O Total ITC availed (I + N above) 0 0 0
7 Details of ITC Reversed and Ineligible ITC as declared in returns filed during the financial year
A As per Rule 37 0 0 0
B As per Rule 39 0 0 0
C As per Rule 42 0 0 0
D As per Rule 43 0 0 0
E As per section 17(5) 0 0 0
F Reversal of TRAN-I credit 0 0 0
G Reversal of TRAN-II credit 0 0 0
H Other reversals (pl. specify) 0 0 0
I Total ITC Reversed (A to H above) 0 0 0
J Net ITC Available for Utilization (6O - 7I) 0 0 0
8 Other ITC related information
A ITC as per GSTR-2A (Table 3 & 5 thereof) 0 0 0
B ITC as per sum total of 6(B) and 6(H) above 0 0 0

gstr9ver1.00vk
 C ITC on inward supplies (other than imports and inward supplies 0 0 0
liable to reverse charge but includes services received from
SEZs) received during 17-18 but availed during April to
September, 2018
D Difference [A-(B+C)] 0 0 0
E ITC available but not availed (out of D) 0 0 0
F ITC available but ineligible (out of D) 0 0 0
G IGST paid on import of goods (including supplies from SEZ) 0 0 0
H IGST credit availed on import of goods (as per 6(E) above) 0 0 0
I Difference (G-H) 0 0 0
J ITC available but not availed on import of goods (Equal to I) 0 0 0

K Total ITC to be lapsed in current financial year (E + F + J) 0 0 0

Pt. IV Details of tax paid as declared in returns filed during the financial year
9 Description Tax Payable Paid through cash Paid through ITC
Central Tax State / UT Tax Integrated Tax
1 2 3 4 5 6
Integrated Tax 0 0 0 0 0
Central Tax 0 0 0 0
State/UT Tax 0 0 0 0
Cess 0 0
Interest 0 0
Late fee 0 0
Penalty 0 0
Other 0 0
Pt. V Particulars of the transactions for the previous FY declared in returns of April to September of current
FY or upto date of filing of annual return of previous FY whichever is earlier
Description Taxable Value Central Tax State / UT Tax Integrated Tax
1 2 3 4 5
10 Supplies / tax declared through 0 0 0 0
Amendments (+) (net of debit notes)
11 Supplies / tax reduced through 0 0 0 0
Amendments (-) (net of credit notes)
12 Reversal of ITC availed during previous 0 0 0
financial year
13 ITC availed for the previous financial year 0 0 0

14 Differential tax paid on account of declaration in 10 & 11 above

Description Payable Paid
1 2 3
Integrated Tax 0 0 0
Central Tax 0 0 0
State/UT Tax 0 0 0
Cess 0 0 0
Interest 0 0 0
Pt. VI Other Information
15 Particulars of Demands and Refunds
Details Central Tax State Tax / UT Integrated Tax Cess Interest Penalty
Tax
1 2 3 4 5 6 7

gstr9ver1.00vk
 A Total 0 0 0 0
Refund
claimed
B Total 0 0 0 0
Refund
sanctioned
C Total 0 0 0 0
Refund
Rejected
D Total 0 0 0 0
Refund
Pending
E Total 0 0 0 0 0 0
demand of
taxes
F Total taxes 0 0 0 0 0 0
paid in
respect of
E above
G Total 0 0 0 0 0 0
demands
pending
out of E
above
16 Information on supplies received from composition taxpayers, deemed supply under section 143 and goods sent on approval basis
Details Taxable Value Central Tax State / UT Tax Integrated Tax
1 2 3 4 5
A Supplies received from Composition 0
B taxpayers
Deemed supply under Section 143 0 0 0 0
C Goods sent on approval basis but not 0 0 0 0
returned
17 HSN Wise Summary of outward supplies
HSN UQC Total Quantity Taxable Value Rate of Tax Central Tax State / UT Tax Integrated Tax
Code
1 2 3 4 5 6 7 8

18 HSN Wise Summary of Inward supplies

HSN UQC Total Quantity Taxable Value Rate of Tax Central Tax State / UT Tax Integrated Tax
1 2 3 4 5 6 7 8

19 Late fee payable and paid

Description Payable Paid
1 2 3
A Central Tax 0
B State Tax 0

Verification:
I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and nothing has bee
concealed there from and in case of any reduction in output tax liability the benefit thereof has been/will be passed on to the recipient of supply.
Signature
Place Name of Authorised
Signatory
Date Designation / Status

gstr9ver1.00vk
 Cess
6
ing the financial year

0
0
0

0
0

0
0

ear

gstr9ver1.00vk
 0
0

Cess
6

0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0

0
0
0
l year
0
0
0
0
0
0
0
0
0
0

0
0

gstr9ver1.00vk
 0

0
0
0
0
0
0
0

Cess
7

ent

Cess
6
0

Paid
3
0
0
0
0
0

Late Fee / Others

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