gstr9

How to File GSTR 9 Annual Return Online – Step by Step

In our previous post here we explained What IS GSTR 9? Type, Applicability, Late Fees & Requirements in detail. You can browse other GSTR 9 tutorials here.Today we are going to see How to File GSTR 9 Annual Return Online – Step by Step. While filing GSTR 9 you may have certain questions like-What if […]

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GSTR 9 GAQs

GSTR-9 FAQ’s (Annual Return FAQ’s)

1.What if outward supplies as per GSTR 1 is more than that reported In GSTR 3B?Verify if outward liability reported as per GSTR 1 is accurate. If GSR 1 is accurate, then verify if additional liability has been reported in GSTR 3B in the next year. If it is reported in next year, then show […]

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GSTR 9 Format – Part IV and V

GSTR 9 is an annual return. It contains 6 parts and 19 tables. Part II as already mentioned in earlier blogs contains information with respect to outward supply whereas Part III requires details for Input Tax Credit. Part IV requires details of tax payable and tax paid during the financial year for which GSTR 9 […]

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GST Annual Return Format – Part III Details. How Its Organised?

GSTR 9 Part III section consists of details of all input tax credit availed and utilised/ reversed in the financial year for which GSTR 9 is to be filed. All details with respect to Input tax credit shall be reported under Table 6, 7 and 8 of Part III of GSTR 9. Detailed analysis as […]

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GST Annual Return Format – Part II Details. How Its Organised?

In previous blog post on GST Annual Return Part 1 we explained the classification of GSTR 9 along with overview on all parts. Part II of GSTR 9 deals with reporting of outward supplies that includes advances received, inward and outward supplies on which tax is payable. All invoices including amendments issued shall be reported […]

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GST Annual Return Format – Part I Details

In the last article on GSTR 9  we’d explained “what is GSTR 9, applicability, late fees and requirements”. In this blog we will see how GSTR 9 is organised in total 6 parts and each part having various tables. GSTR 9 consists of 6 parts and 19 tables as summarised below: Part I: Basic detailsPart […]

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WHAT IS GSTR 9? Type, Applicability, Late Fees & Requirements

GSTR 9 is an annual return required to be filed on or before 31st December following the end of such financial year. GSTR 9 is basically a compilation of GSTR 1, GSTR 3B, GSTR 2A and purchase data for the respective financial year.Note: For FY 2017-18, due date for filing GSTR 9 has been extended […]

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