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GSTR 9 enabled on IRIS Sapphire

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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.

U11-gstr
Below are the sections for which you will get the auto-computed details

Table No. Section No. Description
4 4B Supplies made to registered persons (B2B)
4C Zero-rated supply (Export) on payment of tax (except supplies to SEZs)
4D Supply to SEZs on payment of tax
4E Deemed Exports
4F Advances on which tax has been paid but invoice has not been issued (not covered under (A) to (E) above)
4G Inward supplies on which tax is to be paid on reverse charge basis
5 5A Zero rated supply (Export) without payment of tax
5B Supply to SEZs without payment of tax
5C Supplies on which tax is to be paid by the recipient on reverse charge basis
5D Exempted
5E Nil Rated
5F Non-GST Supply
6 6A Total amount of input tax credit availed through FORM GSTR-3B (sum total of Table 4A of FORM GSTR-3B)
6F Import of services (excluding inward supplies from SEZs)
6G 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

For queries or a detailed demo,  contact us or write to us at support@irisgst.com