GSTR-9 Report for GST Regular-SEZ in TallyPrime
GSTR-9 is the annual GST return that summarises the transactions reported during the financial year. In TallyPrime, you can review the annual computation of transactions recorded by a business registered under Regular – SEZ and identify the relevant sections in which these transactions appear.
View GSTR-9 for GST Regular-SEZ
To view the GST Annual Computation:
- Press Alt+G (Go To) > type or select GST Annual Computation > press Enter.
The following table explains where you can view transactions involving Regular-SEZ businesses in the GST Annual Computation.
| Transaction Type | Section in GST Annual Computation |
| Sale of goods to a Regular dealer | Not Relevant for This Return |
| Sale of services to a Regular dealer | Outward and Inward Supplies on Which Tax is Payable (Including Advances) > Supplies to Registered Persons including Credit/Debit Note (B2B) > B2B Supplies to Registered Persons |
| Sale of goods and services to a Regular-SEZ dealer | Outward and Inward Supplies on Which Tax is Payable (Including Advances) > Supplies to Registered Persons including Credit/Debit Note (B2B) > B2B Supplies to Registered Persons |
| Purchase of goods and services from a Regular dealer or Regular-SEZ dealer | Input Tax Credit > All Other Input Tax Credit > All Other Input Tax Credit – Inputs |
You can drill down to any month under the relevant sections to view the vouchers contributing to the annual computation.
Review and File GSTR-9 for GST Regular-SEZ
You can use the information available in GSTR-1 and GSTR-3B to identify discrepancies and verify the transactions reported during the financial year. Once you have reviewed the annual computation, you can proceed to file GSTR-9 from TallyPrime.
