What data needs to be filled in GSTR-9 and what are the data optional in GSTR-9 for 2024-25 (Annual Return under GST) (GSTR-9 Explanation).
GSTR-9_INSTRUCTION FOR 2024-25. OVERVIEW OF FORM GSTR-9. Part Table No. Remark I 1, 2, 3A, 3B Basic Details {i.e. Financial Year, GSTIN, Legal Name, Trade Name (if any)}. II 4, 5 Details of Outward and inward supplies made during the financial year. III 6, 7, 8 Details of ITC for the financial year. IV 9 Details of tax paid as declared in returns filed during the financial year. V 10, 11, 12, 13, 14 Particulars of the transactions for the financial year declared in returns of the next financial year till the specified period. VI 15, 16, 17, 18, 19 Other Information. PRE-REQUISITES. It is mandatory to file all FORM GSTR-1 and FORM GSTR-3B for the Financial Year for which the return is being filed for before filing this return. SPECIAL NOT...