Annual true-up statement under Rules 42 and 43
A single format from the Apportionment, Rules 42 and 43 pack. Rule 42(2) · s.50(1) · s.16(4).
- 2 pages
- 55
- Word and PDF
- 13 September 2026
What it covers
- 1Annual true-up statement under Rules 42 and 43Rule 42(2) · s.50(1) · s.16(4)
Read the opening
The first part of the format, as it downloads. Blanks are highlighted.
Working paper — to be completed before the September return and filed with the GSTR-9 papers
Name of the taxpayer: [____] · GSTIN: [Taxpayer's GSTIN] · Financial year: [YYYY-YY] · Date of computation: [Date of computation]
Part A — annual figures