GSTR-9 working paper with the table-wise source map
A single format from the GSTR-9 and GSTR-9C pack. s.44(1) · Rule 80(1).
- 3 pages
- 107
- Word and PDF
- 13 September 2026
What it covers
- 1GSTR-9 working paper with the table-wise source maps.44(1) · Rule 80(1)
Read the opening
The first part of the format, 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
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