Which are the parts of information reflected in GSTR-9?

Asked on January 5, 2019 in Miscellaneous.
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1 Answer(s)

GSTR-9 contains a total of 6 parts spread out within 19 Tables. The details required in each part is as below:

Part-I: Basic information about Taxpayer from Table 1 to 3

Part-II: Details on which tax is to be paid in Table 4 & 5

Part-III: Details of the Input tax credit from Table 6 to 8

Part-IV: Details of tax paid and payable in Table 9

Part- V: Details of transactions of 2017-18 reported during April-18 to Sep-18 in Table 10 to 14

Part-VI: Other information from Table 15 to 19

Answered on January 5, 2019.
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Gen GST