GSTR-9C - Frequently Asked Questions

1) How to populate values from GSTR-9 Annual Return in GSTR-9C?

The Government Portal already provides values filed in GSTR-9 for the auditor to enter into form GSTR-9C. When you are using GSTZen, you will get these details in STEP 1 - Download Filed GSTR-9 Data. The table below describes values of GSTR-9C that come from GSTR-9.

Form GSTR-9C How to calculate from Form GSTR-9
5Q - Turnover as declared in Annual Return (GSTR9) Table 5N (Total Turnover including Advances)
+ Table 10 (Supplies / tax declared through Amendments, net of debit notes)
- Table 11 (Supplies / tax reduced through Amendments, net of credit notes)
7F - Taxable turnover as per liability declared in Annual Return (GSTR9) Table 4N (Supplies and Advances on which tax is to be paid)
- Table 4G (Inward supplies on which tax is to be paid on reverse charge basis)
+ Table 10 (Supplies / tax declared through Amendments, net of debit notes)
- Table 11 (Supplies / tax reduced through Amendments, net of credit notes)
9Q - Total amount paid as declared in Annual Return (GSTR9) Table 9 Column 2 (IGST, CGST, SGST, Cess)
+ Table 10 (Supplies / tax declared through Amendments, net of debit notes)
- Table 11 (Supplies / tax reduced through Amendments, net of credit notes)
12E - ITC claimed in Annual Return (GSTR9) Table 7J (Net ITC available for utilization - IGST + CGST + SGST + Cess)
14S - ITC claimed in Annual Return (GSTR9) Table 7J (Net ITC available for utilization - IGST + CGST + SGST + Cess)