ERPNext India / GST
What is GSTR-9 (Annual Return)?
- GSTR-9 (Annual Return)
- ERPNext provides the source data for GSTR-9 (GST Annual Return), summarising a full year of outward supplies, ITC, and tax payments for GST-registered businesses.
GSTR-9 Data from ERPNext
Run the GSTR-1 and GSTR-3B reports for all 12 months to compile annual figures. ERPNext's Summarised GST Returns report (India Compliance app) generates an annual summary grouped by HSN, supply type, and tax rate — matching the GSTR-9 table structure.
Reconciliation Before Filing
Before filing GSTR-9, reconcile: GSTR-1 vs annual sales ledger, ITC claimed in 3B vs purchase ledger, and ITC reversal entries. Infonoxe helps businesses complete GST annual return reconciliation and file GSTR-9 using ERPNext data accurately.
Need help with GSTR-9 (Annual Return)?
Infonoxe Technologies specialises in ERPNext implementation and custom software for Indian businesses.
Related Terms
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