One line of a GSTR-9 annual return (GSTR9ReturnId lookup) - a form table row identified by its section/sub-section/line item and driven by a GSTR9Config catalog row (GSTR9ConfigId). Carries parallel value lanes per tax head (taxable value, IGST, CGST, SGST, cess): the Computed lane rolled up from the filed monthly returns and books by the compute, the Override lane a user adjustment with a mandatory reason, and the Final lane the resolved value carried onto the return. Rebuilt wipe-and-rebuild on every compute except rows marked overridden, which are preserved with their version bumped. Source coordinates (SourceModule, SourceDocumentType, SourceReference) record where a figure came from.
Fields
| Field | Label | Type | Required | What it does |
|---|
BooksCess | Books Cess | Currency | | |
BooksCGST | Books CGST | Currency | | |
BooksIGST | Books IGST | Currency | | |
BooksSGST | Books SGST | Currency | | |
BooksTaxableValue | Books Taxable Value | Currency | | |
ComputedCess | Computed Cess | Currency | | |
ComputedCGST | Computed CGST | Currency | | |
ComputedIGST | Computed IGST | Currency | | |
ComputedOn | Computed On | Date | | |
ComputedQuantity | Computed Quantity | Currency | | |
ComputedSGST | Computed SGST | Currency | | |
ComputedTaxableValue | Computed Taxable Value | Currency | | |
ComputedTaxAmount | Computed Tax Amount | Currency | | |
CreatedById | Created By | Lookup → UserAccount | Yes | |
CreatedDateTime | Created Date | DateAndTime | Yes | |
Description | Description | Text | | |
FinalCess | Final Cess | Currency | | |
FinalCGST | Final CGST | Currency | | |
FinalIGST | Final IGST | Currency | | |
FinalSGST | Final SGST | Currency | | |
FinalTaxableValue | Final Taxable Value | Decimal | | |
FinalTaxAmount | Final Tax Amount | Currency | | The resolved tax figure carried onto the return: the override value when the line is overridden, otherwise the computed value. Read the Final lane (not the Computed lane) when quoting what the return reports. |
GSTR9ConfigId | GSTR 9 Config | Lookup → GSTR9Config | | |
GSTR9ReturnId | GSTR 9 Return | Lookup → GSTR9Return | | |
Id | Id | Guid | Yes | |
IsLocked | Is Locked | Boolean | | |
IsOverridden | Is Overrden | Boolean | | True once a user adjustment was applied to this line via the override action. Overridden rows survive recompute (the wipe-and-rebuild skips them); only the explicit reset action clears the flag and returns the line to computed values. |
IsSystemLocked | Is System Locked | Boolean | | |
LineItem | Line Item | Text | | |
LogicType | Logic Type | Text | | |
ModifiedById | Modified By | Lookup → UserAccount | Yes | |
Name | Name | Text | Yes | |
OverrideCess | Override Cess | Currency | | |
OverrideCGST | Override CGST | Currency | | |
OverrideIGST | Override IGST | Currency | | |
OverrideQuantity | Override Quantity | Currency | | |
OverrideReason | Override Reason | Text | | Mandatory justification captured when a line is overridden - the audit trail for why the filed figure departs from the computed one. |
OverrideSGST | Override SGST | Currency | | |
OverrideTaxableValue | Override Taxable Value | Currency | | |
OverrideTaxAmount | Override Tax Amount | Currency | | |
OwnerId | Owner | Lookup → UserAccount | Yes | |
RecordTypeId | Record Type | Guid, hidden | | |
Section | Section | PickList | | Values: 4a, 5a, 6a, 7a, 8a, 9a, 10a, 11a, 12a, 13a, 14a, 15a, 16a, 17a, 18a, 19a. |
SerialNumber | Serial Number | Text | | |
SourceDocumentType | Source Document Type | PickList | | Values: Invoice, Bill, Journal, NA, 24, 25, 26. |
SourceModule | Source Module | PickList | | Values: Sales, Purchase, GL, External, Manual. |
SourceReference | Source Reference | Text | | |
SubscriptionKey | Subscription Key | Guid, hidden | Yes | |
SubSection | Sub Section | PickList | | Values: 4A, 6B, Details of Outward supplies made during the financial year on which tax is not payable, Details of ITC availed during the financial year, Details of ITC Reversed and Ineligible ITC for the financial year, Other ITC related information, Details of tax paid as declared in returns filed during the financial year, Supplies / tax declared through Invoices/Debit Note/Amendments (+), Differential tax paid on account of declaration in 10 & 11 above, Particulars of Demands and Refunds, HSN wise summary of outward supplies, HSN wise summary of inward supplies. |
TableRowCode | Table Row Code | Text | | |
TaxType | Tax Type | PickList | | Values: IGST, CGST, SGST, Cess, NA. |
UpdatedDateTime | Modified Date | DateAndTime | Yes | |
VarianceValue | Variance Value | Currency | | |
VersionNo | Version No | Number | | Compute-run version stamped on the row; bumped when a recompute preserves an overridden row so it is visible that the underlying computed lanes were refreshed since the override was taken. |
Actions
| Action | Label | Type | What it does |
|---|
Clone | Clone | ServerAction (Clone) | Create a copy of this record |
EditInLine | Edit | EditInline | EditInLine |
New | New | New | New |
