GSTR-9
Every taxpayer registered under GST in India must file GSTR-9 annual return. The India Localization SuiteTax Reports SuiteApp lets you generate the following reports to file GSTR-9.
Key sections –
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GSTR9 4 Outward – Details of advances, inward, and outward supplies (tax payable)
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GSTR9 5 Outward – Details of outward and inward supplies
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GSTR9 6 ITC Availed – Details of Input Tax Credit (ITC)
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GSTR9 17 HSN Outward – HSN-wise summary for outward supplies
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GSTR9 18 HSN Inward – HSN-wise summary for inward supplies
These reports contain details about outward and inward supplies for a financial year under different taxes (CGST, SGST, and IGST) and HSN codes.
These reports summarize all monthly and quarterly returns (GSTR-1, GSTR-2A, GSTR-3B) filed during the financial year.
Export formats – CSV (.csv), DAT (.dat), Excel (.xls), and or JSON (.json).
For detailed instructions and report-specific guidance, refer to the respective topics.