GSTR-9 is the annual GST return — a once-a-year consolidation of everything you reported through the year in GSTR-1 and GSTR-3B. Finocket computes the GSTR-9 working tables from your own invoices and expenses, so you or your CA see the full-year picture before filing.
Open the annual summary
From GST → Returns, open GSTR-9 annual and pick a financial year (April to March). Finocket pulls that year's sales and purchases and lays out the numbers the way GSTR-9 groups them — as working tables matching the return's own structure:
- Table 4 — outward supplies on which tax is payable: taxable value and CGST/SGST/IGST/cess for the year, broken down by rate and split B2B (customers with a GSTIN) vs B2C, with credit notes netted off.
- Table 5 — outward supplies on which tax is not payable (exports under LUT, nil-rated, exempt).
- Table 6 — input tax credit availed across the year from your eligible purchases.
- Table 9 — tax paid: output liability and the net position after ITC.
What to do with it
Use it as your reconciliation aid: put the computed tables next to your filed GSTR-1s and 3Bs for the year, chase any month where they disagree (a missed invoice, an ITC claimed twice, a credit note in the wrong period), and then fill the actual GSTR-9 on the GST portal — or hand the working to your CA. It is not a filed return and reflects only what you've recorded in Finocket.
Access & control
Owners and assistants open and use the summary; an invited accountant sees it read-only — for many CAs this working paper is the main year-end deliverable. Requires the GST module and your GSTIN set.
Related: Reports & GST filings, Invite your CA.