Simplified Annual return by Compounding taxable persons registered under section 8

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.... GSTR-9A SIMPLIFIED ANNUAL RETURN FOR COMPOUNDING TAXABLE PERSONS 1. GSTIN 2. Name of the Taxable Person (S. No. 1 and 2 will be auto-populated on logging) 3. Period of Return From To (to indicate the period for which the Taxable Person was compounding Taxable Person-dd/mm/yyyy) 3A Year for which Return is being filed From .... To........ (to indicate the financia....

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....cured? O Yes O No Sl. No. Description SAC Taxable Value IGST paid CGST paid SGST paid (4)Services (attracting reverse charge) Whether services (attracting reverse charge) have been procured? O Yes 105 O No Sl. No. Description SAC Taxable Value IGST paid CGST paid SGST paid 106 B) Total value of purchases (Imports) (1) Goods Whether ....

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.... other than from supplies? O Yes Ο Νο Sl. No. Specify Head 108 Amount 7. Return reconciliation Statement A Compounding tax (on outward supplies) Sl. No. Quarter Turnover as per return Tax Paid as per return Tax Payable (As per audited a/c)** Difference Interest Penalty 1 2 3 4 5 6 7 8 Q1 Q2 Q3 Q4 Total B CGST....

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....Details of Order Tax Payable Interest Penalty Total Current Status of the Order B Refunds Sl. No. Details of Claim (ARN) Date of Filing Amount of Refund Current Status of the claim This may be divided into parts:- iii) iv) amount already paid / refund already received during the year, amount payable/refund pending. 111 9. Profit ....