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GSTR-9C
Application address: /accounting/gstr-9c · Product baseline: 0.4.0
Reference status
Screen inventory extracted from the implementation. Labels and explicitly declared input constraints are recorded below. This is not a claim that every control, calculation, or business workflow has been verified in a running system.
Open this screen
Use OSERP navigation to find GSTR-9C, or open /accounting/gstr-9c on your OSERP application after signing in. Confirm the active company before reading or changing records.
Menu access: accounting:read
Menu access only determines whether the screen is offered. Saving, posting, deleting, exporting, and approving can require additional server permissions.
Fields and input controls
Limits in this section are interface declarations. A missing maximum is not a promise of unlimited storage. Read how field limits work. Labels may differ with language and configuration.
Why the two sides differ
| Property | Reference |
|---|---|
| Reference key | why-the-two-sides-differ |
| Location | Screen / contextual panel |
| Input control | input |
| Required in interface | not declared on control |
| Maximum characters | Not explicitly declared on this control |
| Placeholder | Why the two sides differ |
| Editing | No disabled/read-only condition declared directly on this control. |
Annual turnover after adjustments
| Property | Reference |
|---|---|
| Reference key | taxableTurnover |
| Location | Screen / contextual panel |
| Input control | FigureRow |
| Required in interface | not declared on control |
| Maximum characters | Not explicitly declared on this control |
| Editing | No disabled/read-only condition declared directly on this control. |
Exempt, nil rated and non-GST turnover
| Property | Reference |
|---|---|
| Reference key | taxableTurnover |
| Location | Screen / contextual panel |
| Input control | FigureRow |
| Required in interface | not declared on control |
| Maximum characters | Not explicitly declared on this control |
| Editing | No disabled/read-only condition declared directly on this control. |
Turnover on which the recipient pays the tax
| Property | Reference |
|---|---|
| Reference key | taxableTurnover |
| Location | Screen / contextual panel |
| Input control | FigureRow |
| Required in interface | not declared on control |
| Maximum characters | Not explicitly declared on this control |
| Editing | No disabled/read-only condition declared directly on this control. |
Taxable turnover
| Property | Reference |
|---|---|
| Reference key | taxableTurnover |
| Location | Screen / contextual panel |
| Input control | FigureRow |
| Required in interface | not declared on control |
| Maximum characters | Not explicitly declared on this control |
| Editing | No disabled/read-only condition declared directly on this control. |
Taxable turnover per the annual return
| Property | Reference |
|---|---|
| Reference key | taxableTurnover |
| Location | Screen / contextual panel |
| Input control | FigureRow |
| Required in interface | not declared on control |
| Maximum characters | Not explicitly declared on this control |
| Editing | No disabled/read-only condition declared directly on this control. |
Un-reconciled taxable turnover
| Property | Reference |
|---|---|
| Reference key | taxableTurnover |
| Location | Screen / contextual panel |
| Input control | FigureRow |
| Required in interface | not declared on control |
| Maximum characters | Not explicitly declared on this control |
| Editing | No disabled/read-only condition declared directly on this control. |
Tax payable per the annual return
| Property | Reference |
|---|---|
| Reference key | tax |
| Location | Screen / contextual panel |
| Input control | FigureRow |
| Required in interface | not declared on control |
| Maximum characters | Not explicitly declared on this control |
| Editing | No disabled/read-only condition declared directly on this control. |
Tax paid per the accounts
| Property | Reference |
|---|---|
| Reference key | tax |
| Location | Screen / contextual panel |
| Input control | FigureRow |
| Required in interface | not declared on control |
| Maximum characters | Not explicitly declared on this control |
| Editing | No disabled/read-only condition declared directly on this control. |
Un-reconciled tax
| Property | Reference |
|---|---|
| Reference key | tax |
| Location | Screen / contextual panel |
| Input control | FigureRow |
| Required in interface | not declared on control |
| Maximum characters | Not explicitly declared on this control |
| Editing | No disabled/read-only condition declared directly on this control. |
Input credit per the accounts
| Property | Reference |
|---|---|
| Reference key | itc |
| Location | Screen / contextual panel |
| Input control | FigureRow |
| Required in interface | not declared on control |
| Maximum characters | Not explicitly declared on this control |
| Editing | No disabled/read-only condition declared directly on this control. |
Input credit booked to expenses
| Property | Reference |
|---|---|
| Reference key | itc |
| Location | Screen / contextual panel |
| Input control | FigureRow |
| Required in interface | not declared on control |
| Maximum characters | Not explicitly declared on this control |
| Editing | No disabled/read-only condition declared directly on this control. |
Input credit claimed in the annual return
| Property | Reference |
|---|---|
| Reference key | itc |
| Location | Screen / contextual panel |
| Input control | FigureRow |
| Required in interface | not declared on control |
| Maximum characters | Not explicitly declared on this control |
| Editing | No disabled/read-only condition declared directly on this control. |
Un-reconciled input credit
| Property | Reference |
|---|---|
| Reference key | itc |
| Location | Screen / contextual panel |
| Input control | FigureRow |
| Required in interface | not declared on control |
| Maximum characters | Not explicitly declared on this control |
| Editing | No disabled/read-only condition declared directly on this control. |
Named actions
These are labels found in screen components; availability and consequences depend on record state. Confirm the operation before executing it.
- Add a reason
- Apply
Help text and messages
The following wording is embedded in this screen. It describes interface guidance, rather than independently verified system guarantees.
- Turnover and credit per the accounts, reconciled against the annual return.
- Leave blank to use the ledger figure
Verification still required
Business purpose for each control, dynamically generated fields, backend limits, saved defaults, permission combinations, audit effects, and complete workflow outcomes require manual review against the published application.
See the operating manual, coverage register, and troubleshooting guide.