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GST Annual Return

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  • GSTIN Details
  • Relevant accounting data

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GST Annual Return

GSTR-9 or GST annual return filing for taxpayers registered under GST Scheme.

INR 11800 All Inclusive(GSTR-9 only)
INR 10714 30% Off

INR 21240 All Inclusive(GSTR-9 & GSTR-9C both)
INR 10714 30% Off

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    GST Annual Return Filing (GSTR-9) – Simplified Guide

    GSTR-9 is a mandatory annual return that consolidates a registered taxpayer’s inward and outward supplies during a financial year under GST. It includes key details such as sales, purchases, input tax credits (ITC), and taxes paid under CGST, SGST, and IGST. Businesses must file GSTR-9 to stay compliant with GST regulations.

    At TaxInno, we simplify the GSTR-9 filing process for you. Let us guide you to file your GST annual return accurately and on time!

    Overview of GSTR-9

    Aspect Details
    What is GSTR-9? Annual summary return consolidating all GST transactions during the financial year.
    Who Should File? All regular GST-registered taxpayers (businesses with a turnover exceeding ₹2 crores must file).
    Who is Exempt? Composition taxpayers, casual taxpayers, non-residents, ISD, and OIDAR providers.
    Due Date December 31st of the subsequent financial year (subject to extensions).
    Late Filing Penalty ₹200/day (₹100 CGST + ₹100 SGST), capped at 0.25% of annual turnover.

    Who Should File GSTR-9?

    Category Details
    Normal Taxpayers Businesses registered as regular taxpayers under GST.
    SEZ Units & Developers Special Economic Zones must report annual GST details.
    Transition Taxpayers Those shifting from Composition Scheme to Regular Tax Scheme during the financial year.

    Who is Exempt from Filing GSTR-9?

    Category Reason
    Composition Taxpayers Must file GSTR-9A, a return tailored to their scheme.
    Casual Taxpayers Operate occasionally and are not required to file annual returns.
    Non-Resident Taxpayers Engaged in taxable activities in India but exempt from filing GSTR-9.
    Input Service Distributors Provide input services across branches and are exempt.
    OIDAR Providers Operate in online database access and retrieval services, not covered under GSTR-9.

    Types of GST Annual Returns

    Return Type Who Should File?
    GSTR-9 Regular taxpayers with turnover above ₹2 crores.
    GSTR-9A Taxpayers under Composition Scheme.
    GSTR-9C Entities with turnover over ₹5 crores (requires audit and reconciliation with accounts).

    GSTR-9 Format Breakdown

    Part Details
    Part 1: Basic Details GSTIN, legal name, trade name, and fiscal year.
    Part 2: Supplies Details Information on taxable and non-taxable supplies, exports, SEZ supplies, and exempt goods.
    Part 3: ITC Details Availed, reversed, or ineligible ITC breakdown.
    Part 4: Taxes Paid Tax liability paid via ITC or cash.
    Part 5: Previous Year’s Data Adjustments made for prior year transactions declared later.
    Part 6: Miscellaneous Details Refunds, demands, HSN summary, and late fee details.

    Steps for Filing GSTR-9

    Step Description
    1. Login Access the GST portal using your credentials.
    2. Select GSTR-9 Choose the relevant financial year.
    3. Pre-Fill Details Verify auto-populated fields (GSTIN, turnover, etc.).
    4. Add Missing Data Include details of supplies, ITC, and taxes paid if not pre-filled.
    5. Review & Submit Cross-check for errors, submit the return, and e-verify.
    6. Download Acknowledgment Save the acknowledgment receipt for future reference.

    Benefits of Timely Filing

    Benefit Details
    Avoid Penalties Timely filing prevents late fees and interest charges.
    Audit Preparedness Ensures accurate records for audits and reconciliations.
    Improved Compliance Reflects transparency and boosts credibility with authorities.
    Faster Refunds Speeds up the GST refund process.

    Why Choose TaxInno for GSTR-9 Filing?

    Feature Benefit
    Expert Guidance Step-by-step assistance from GST specialists.
    Error-Free Filing Verification and review to prevent discrepancies.
    Deadline Alerts Timely reminders to ensure compliance.
    Comprehensive Services End-to-end support for GSTR-1 to GSTR-9 filings.
    Post-Filing Support Assistance in resolving queries even after filing.

    Ready to simplify your GSTR-9 filing? Contact TaxInno today for seamless assistance and ensure accurate compliance with GST regulations.

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