GSTR 9 is annual GST return which needs to be filed by every taxpayer who has taken registration under GST Law. It is a mandatory return for all taxpayer and due date for GSTR 9 is 31st December 2018.
GSTR 9 consists of major 6 parts, bifurcated between 19 sub-sections. Out of these 19 sub-section, some of the sub-sections will be auto-populated based on GSTR 1 and GSTR 3B filed with GSTN.
So here is our first part release of auto computed details for GSTR 9 and Bulk fetch of GSTR 1 and GSTR 3B for GSTR 9.
Below are the sections for which you will get the auto-computed details
|Supplies made to registered persons (B2B)
|Zero-rated supply (Export) on payment of tax (except supplies to SEZs)
|Supply to SEZs on payment of tax
|Advances on which tax has been paid but invoice has not been issued (not covered under (A) to (E) above)
|Inward supplies on which tax is to be paid on reverse charge basis
|Zero rated supply (Export) without payment of tax
|Supply to SEZs without payment of tax
|Supplies on which tax is to be paid by the recipient on reverse charge basis
|Total amount of input tax credit availed through FORM GSTR-3B (sum total of Table 4A of FORM GSTR-3B)
|Import of services (excluding inward supplies from SEZs)
|Input Tax credit received from ISD
Also for getting above auto-computed details firstly, you need to do bulk fetch for GSTR 1 and GSTR 3B. So this bulk fetch facility is also available for GSTR 9 on IRIS Sapphire.
For detail process of GSTR 9 click here.1