Pt.

I Basic Details
1 Financial Year
2 GSTIN
3A Legal Name
3B Trade Name (if any)
Pt. II Details of Outward and inward supplies declared during the financial year
Nature of Supplies
1
4 Details of advances, inward and outward supplies on which tax is payable as declared in returns fil
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 under (A) to (E) abov
G Inward supplies on 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 fina
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 (+)
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. III Details of ITC as declared in returns filed during the financial year
Description
1
6 Details of ITC avail
A Total amount of input tax credit availed through FORM GSTR-3B (sum total of Table 4A of FORM GST
 Inward supplies (other than imports and inward supplies liable to reverse charge but includes services rec
B
from SEZs)

Inward supplies received from unregistered persons liable to reverse charge (other than B above) on whic
C
paid & ITC availed

Inward supplies received from registered persons liable to reverse charge (other than B above) on which
D
paid and ITC availed

E Import of goods (including supplies from SEZs)

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
C ITC on inward supplies (other than imports and inward supplies liable to reverse charge but includes serv
D received during
Difference 2017-18 but availed during April to September, 2018
[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
9 Description

1
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
Description
1
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
1
Integrated Tax
Central Tax
State/UT Tax
Cess
Interest
Pt. VI Other Information
15 Particulars of Demands and Refunds
Details Central Tax
1 2
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 goo
Details
1
A Supplies received from Composition taxpayers
B 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
Code
1 2 3
18 HSN Wise Summary of Inward supplies
HSN
UQC Total Quantity
Code
1 2 3

19 Late fee payable and paid

Description
1
A Central Tax
B State Tax

Value Fields legends

Calculated field (no inputs in this field)
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 “FORM GSTR-9
(See rule 80)

(Amount in ₹ in all tables

Taxable Value Central Tax State Tax / UT Tax
2 3 4
s declared in returns filed during the financial year

ed under (A) to (E) above)

- - -

- - -
- - -
rns filed during the financial year

- - -

- - -
- - -
- - -

Type Central Tax State Tax/UT Tax

2 3 4
Details of ITC availed as declared in returns filed during the financial year
Table 4A of FORM GSTR-3B)
 Inputs
but includes services received
Capital Goods
Input Services
Inputs
er than B above) on which tax is
Capital Goods
Input Services
Inputs
than B above) on which tax is
Capital Goods
Input Services
Inputs
Capital Goods

- -
- -

- -
- -
ing the financial year

- -
- -

- -
charge but includes services received from SEZs)
- -

- -
- -
- -

Tax Paid through cash Paid through ITC

Payable
 Tax Paid through cash
Payable Central Tax State Tax/UT Tax
2 3 4 5

September of current FY or upto date of filing of annual return of previous FY whichever is earlier
Taxable Value Central Tax State Tax/UT Tax
2 3 4

Description
1

State Tax/UT Tax Integrated Tax Cess Interest

3 4 5

nder section 143 and goods sent on approval basis

Taxable Value Central Tax State Tax/UT Tax
2 3 4

Taxable Value Rate of Tax Central Tax State Tax/UT Tax

4 5 6 7
 Taxable Value Rate of Tax Central Tax State Tax/UT Tax
4 5 6 7

Description
1
 Submitted by Bhargav Parikh at Caclubindia

(Amount in ₹ in all tables)

Integrated Tax Cess
5 6

- -

- -
- -

- -

- -
- -
- -

Integrated Tax Cess

5 6
 - -
- -

- -
- -

- -
- -

- -

- -

- -
- -
- -
- -

Paid through ITC

 Integrated Tax Cess
6 7

s earlier
Integrated Tax Cess
5 6

Payable Paid
2 3

Penalty Late Fee/Others

Integrated Tax Cess

5 6

Integrated Tax Cess

8 9
Integrated Tax Cess
8 9

Payable Paid
2 3
 GSTR3B
Month Taxable value CGST SGST IGST Total
July -
August -
September -
October -
November -
December -
January -
February -
March -

IT

GSTR3B
Month Taxable value CGST SGST IGST ITC availed
July -
August -
September -
October -
November -
December -
January -
February -
March -
 SALES

GSTR3B
Tax payable Credit utilised Balance Tax paid Date of payment
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -

ITC

GSTR 2A
Month Taxable value CGST SGST IGST
July
August
September
October
November
December
January
February
March
 GSTR1 Difference if any
Month Taxable value GST Total Taxable value
July - -
August - -
September - -
October - -
November - -
December - -
January - -
February - -
March - -

A
ITC availed Difference
- -
- -
- -
- -
- -
- -
- -
- -
- -
Difference if any
GST
-
-
-
-
-
-
-
-
-