FORM GSTR-9A (See rule 80) Annual Return (For Com­po­si­tion Taxpayer)
Pt. I	Basic Details
1	Finan­cial Year
2	GSTIN
3A	Legal Name	<Auto>
3B	Trade Name (if any)	<Auto>
	Peri­od of com­po­si­tion scheme dur­ing the year (From —- To —-)
4
5	Aggre­gate Turnover of Pre­vi­ous Finan­cial Year
(Amount in ₹  in all tables)
Pt. II	Details of out­ward and inward sup­plies declared in returns filed dur­ing the finan­cial year
	Descrip­tion	Turnover	Rate of Tax	Cen­tral Tax	State / UT Tax	Inte­grat­ed tax	Cess
	1	2	3	4	5	6	7
6	Details of Out­ward sup­plies on which tax is payable as declared in returns filed dur­ing the finan­cial year
A	Tax­able
B	Exempt­ed, Nil-rated
C	Total
7	Details of inward sup­plies on which tax is payable on reverse charge basis (net of debit/credit notes) declared in returns filed dur­ing the finan­cial year

 

	Descrip­tion	Tax­able Value	Cen­tral Tax	State Tax / UT Tax	Inte­grat­ed Tax	Cess
	1	2	3	4	5	6
A	Inward sup­plies liable to reverse charge received from reg­is­tered persons
B	Inward sup­plies liable to reverse charge received from unreg­is­tered persons
C	Import of services
D	Net Tax Payable on (A), (B) and © above
8	Details of oth­er inward sup­plies as declared in returns filed dur­ing the finan­cial year
A	Inward sup­plies from reg­is­tered per­sons (oth­er than 7A above)
B	Import of Goods
Pt. III	Details of tax paid as declared in returns filed dur­ing the finan­cial year
9	Descrip­tion		Total tax payable	Paid
	1		2	3
	Inte­grat­ed Tax
	Cen­tral Tax
	State/UT Tax
	Cess

Pt. IV

Inter­est Late fee Penalty

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                          Turnover    Cen­tral Tax

State Tax / UT Tax

Inte­grat­ed Tax

Cess

 

1                                         2                  3                4                   5                  6

 

Sup­plies / tax (out­ward)

10      declared through Amend­ments (+) (net of deb­it notes)

 

Inward sup­plies liable to reverse charge declared through

11

Amend­ments (+) (net of debit

notes)

 

Sup­plies / tax (out­ward) reduced through

12

Amend­ments (-) (net of credit

notes)

 

Inward sup­plies liable to reverse charge reduced through

13

Amend­ments (-) (net of credit

notes)

 

14              Dif­fer­en­tial tax paid on account of dec­la­ra­tion made in 10, 11, 12 & 13 above Descrip­tion              Payable Paid

1                                                            2                                    3

 

Inte­grat­ed Tax Cen­tral Tax State/UT Tax

 

	Cess
	Inter­est
Pt. V	Oth­er Information
15	Par­tic­u­lars of Demands and Refunds
	Descrip­tion	Cen­tral Tax	State Tax / UT Tax	Inte­grat­ed Tax	Cess	Inter­est	Penal­ty	Late Fee / Others
	1	2	3	4	5	6	7	8
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	Details of cred­it reversed or availed
	Descrip­tion	Cen­tral Tax	State Tax / UT Tax	Inte­grat­ed Tax	Cess
	1	2	3	4	5
A	Cred­it reversed on opt­ing in the com­po­si­tion scheme (-)
B	Cred­it availed on opt­ing out of the com­po­si­tion scheme (+)
17	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 been 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.

Place                                                                                                  Sig­na­ture

Name of Autho­rised Signatory

Date                                                                                                    Des­ig­na­tion / Status

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