Format pack, 5 formats · FV05-E9

GSTR-9 and GSTR-9C

The annual return is not a summary of the monthly returns, it is the year’s reconciliation, the last chance to disclose what the monthly returns got wrong, and the document the department will read against the client’s audited accounts for the next four years.

Length
13 pages
Blanks to fill
325
Files
Word and PDF
Law stated to
13 September 2026

The 5 formats inside

  1. 1GSTR-9 working paper with the table-wise source maps.44(1) · Rule 80(1)107 blanksOn its own₹149
  2. 2GSTR-9C reconciliation working paper, the five reconciliationss.44 · Rule 80(3)159 blanksOn its own₹149
  3. 3Management representation letter from the client before the annual return is fileds.44 · s.155 · Rule 8014 blanksOn its own₹149
  4. 4Covering note from the firm forwarding the annual return for the client’s approvals.44 · Rule 80 · s.47(2)28 blanksOn its own₹149
  5. 5Covering letter for Form DRC-03, additional liability declared in the annual returns.73(5) / s.74A(8) · Rule 142(2) · Rule 142(2B)35 blanksOn its own₹149

Read the opening

The first part of “GSTR-9 working paper with the table-wise source map”, as it downloads. Blanks are highlighted.

Working paper — one per GSTIN; to be completed before the annual return is filed

Name of the taxpayer: [____] · GSTIN: [Taxpayer's GSTIN] · Financial year: [Financial year] · Aggregate turnover (PAN level): Rs [Aggregate turnover at PAN level (Rs)] · GSTR-9C required: [GSTR-9C required (Yes / No)]

Part A — source map and tie-up

7 more paragraphs and tables follow in the full format.

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