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 (C) 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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