Only for those Registrants who are required to file Annual Return u/s 44 of the CGST Act .

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....ENTS/ RETURNS Sl. No. Item Records/Registers/Accounts maintained  U/S 35 CGST Act read with rule 56 of CGST Rules(+) GSTR-9(++) Cost Audit Report (Annual) # Income Tax Audit Report (Annual) ## Trial Balance (Annual) Annual Report (Including Balance Sheet & P & L Account) (Annual) @ ITR 6 (Annual) @@ 1 Quantity Manufactured Production/manufacture account     28 b B ....

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....nbsp;   Sl. No. 11 of Annexure           Total GST Paid   9(3)+9(4+5+ 6+7)           4 Exports (Value & Quantity)   4(C+D+E)+5 (M) Sl. No. 4 (8) of Annexure           a) Under Bond                 I) Quantity ....

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....sp;   c) I) Payment of duty of goods               d) II) Payment of duty on Services               e) III) Removal of Inputs & Capital Goods as such               6 Consumption of major Raw material in manufacture     &nb....

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....II 28(b)(B) VI Expenses for write off Obsolete   Note: Numbers mentioned in the blocks above denote S. No. of respective return/ financial statement # - Specified assessees among the notified industries under Cost Accounting Record Rules, under Section 233B of Companies Act, 1956. ## - Units whose turnover is more than Rs.40 Lakhs, return under Section 44AB of the Income Tax Act. 1961 ....