What are the data needs to be fill in GSTR-9 and what are the data optional in GSTR-9 (Annual Return under GST) (GSTR-9 Explanation).
FORM GSTR - 9] 49 ] 50 [See rule 80] Annual Return ( Taxpayers cannot claim input tax credit through this return) Pt. I Basic Details 1 2 3A 3B Financial Year GSTIN Legal Name Trade Name (if any) Pt. II Details of Outward and inward supplies made during the financial year (Sales as per Financial statement should be disclose, Even if not disclosed in Form 3B & GSTR1) bles) Nature of Supplies Taxable Value Centra l Tax State Tax / UT Tax Integrat ed Tax Cess 1 2 3 4 5 6 4 Details of advances, inward and ou