Bluezone Online Marketing Solutions Pvt Ltd · GSTIN 29AABCB1429B1Z7
GSTR-9 annual summary
Year totals for the annual return · as at 2026-08-26
Annual totals
Financial year from 2026-04-01
| Particulars | Documents | Taxable value | Tax |
|---|---|---|---|
| Taxable outward supplies to registered persons | 7 | 17,60,850.00 | 1,79,217.00 |
| Taxable outward supplies to unregistered persons | 1 | 38,000.00 | 6,840.00 |
| Credit notes issued | 1 | 7,000.00 | 1,260.00 |
| Inward supplies on which credit was claimed | 5 | 3,06,060.00 | 46,301.60 |
| Vendor credits received | 1 | 3,420.00 | 410.40 |
| Code | Rate | Quantity | Taxable | CGST | SGST | IGST |
|---|---|---|---|---|---|---|
| 998387 | 18% | 3 | 11,45,000.00 | 11,250.00 | 11,250.00 | 50,400.00 |
| 998361 | 18% | 2 | 3,70,000.00 | 7,650.00 | 7,650.00 | 51,300.00 |
| 998365 | 18% | 3 | 1,28,250.00 | — | — | 23,085.00 |
| 998391 | 18% | 13 | 80,000.00 | 7,200.00 | 7,200.00 | — |
| 4901 | 12% | 1,800 | 75,600.00 | 4,536.00 | 4,536.00 | — |
| Total | 17,98,850.00 | 30,636.00 | 30,636.00 | 1,24,785.00 | ||
The point of the annual return
GSTR-9 reconciles the twelve monthly returns against the books. A difference here means either a return was filed wrong or something was posted after filing — which is what transaction locking prevents.