📅 Annual return for FY 2024-25. Due: 31st December 2025.
FY Turnover
₹4.8Cr
Total Tax Paid
₹86.4L
ITC Claimed
₹72.1L
GSTR-9C Req.
If T/O > ₹5Cr
Part II — Outward Supplies
| Table | Description | Taxable Value | IGST | CGST | SGST |
|---|---|---|---|---|---|
| 4A | Supplies made to registered persons (B2B) | ₹3,20,00,000 | ₹15,60,000 | ₹14,40,000 | ₹14,40,000 |
| 4B | Supplies made to unregistered persons | ₹80,00,000 | ₹4,80,000 | ₹3,60,000 | ₹3,60,000 |
| 4C | Zero-rated exports | ₹48,00,000 | — | — | — |
| 4G | Advances (received, adjusted) | ₹12,00,000 | ₹72,000 | ₹54,000 | ₹54,000 |
Reconciliation Status
GSTR-1 vs Books
✅ Matched
GSTR-3B vs GSTR-1
⚠️ Diff ₹12,000
ITC as per 2A vs 3B
✅ Matched
Late Fees Payable
₹0