Details which are required to be provided in the form GSTR 9

Details which are required to be provided in the form GSTR 9

  1. Details of advances, inward and outward supplies made during the financial year on which tax is payable (Table 4)

  2. Details of Outward supplies made during the financial year on which tax is not payable (Table 5)

  3. Details of ITC availed during the financial year (Table 6)

  4. Details of ITC reversed and Ineligible ITC for the financial year (Table 7)

  5. Other ITC related information (Table 8)

  6. Details of tax paid as declared in returns filed during the financial year(Table 9)

  7. Details of the previous Financial Year’s transactions reported in the next Financial Year (Table 10,11,12,13)

  8. Differential tax paid on account of declaration in table no. 10 & 11 (Table 14)

  9. Particulars of Demands and Refunds (Table 15)

  10. Supplies received from composition taxpayers, deemed supply by job worker and goods sent on approval basis (Table 16)

  11. HSN wise summary of Outward Supplies (Table 17)

  12. HSN wise summary of Inward Supplies (Table 18)


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