Every GST registered taxpayer in India must file GSTR-9 annually. The India Localization SuiteTax Reports SuiteApp version 4.00.0 lets you generate the following reports to file GSTR-9.
■ GSTR9 4 Outward
■ GSTR9 5 Outward
■ GSTR9 6 ITC Availed
■ GSTR9 17 HSN Outward
■ GSTR9 18 HSN Inward
These reports contain details about outward supplies, inward supplies, taxes paid, refund claimed, demand raised, and Input Tax Credit (ITC) availed and utilized. You can generate these reports from Reports > Tax > Country Tax Reports.