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GST Annual Return Filing (GSTR-9)
The GST Annual Return (GSTR-9) is a mandatory form that GST-registered taxpayers in India must file annually. It summarizes yearly transactions, including sales, purchases, and tax liabilities, consolidating data from monthly or quarterly returns (GSTR-1, GSTR-2A, GSTR-2B, and GSTR-3B). This comprehensive overview ensures compliance with GST laws, aiding both the taxpayers and tax authorities in maintaining transparency and accuracy in financial activities for the year.
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How to File GST Annual Return With Us?
- Step 1: Fill up our online enquiry form with your basic details such as name, email, phone number.
- Step 2: Complete the payment online or you can Contact Us to get more information.
- Step 3: You will need to provide us with the necessary details or documents for GST Annual Return filing. You can send them via email info@taxdoctorconsultant.com or WhatsApp +91-9953179605
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- Affordable fee: We charge a reasonable fee for our GST registration cancellation service, which is inclusive of all taxes and charges. There are no hidden or extra costs involved.
- Fast turnaround: We complete your work within 2 working days, depending on the availability of documents and verification by the tax authorities.
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List of Documents Required for GST Annual Return Filing (GSTR-9)
- Monthly GST Returns (GSTR-1, GSTR-2A, GSTR-3B): These documents display your monthly sales, purchases, and tax computations. They are crucial for compiling precise data needed for the annual return filing.
- Annual Financial Statements: Your yearly profit and loss statement, along with the balance sheet, offer a snapshot of your financial status and are essential for reconciling with your GST returns.
- Reconciliation Statement (GSTR-9C): This document assists in aligning your financial records with your GST returns, ensuring both accuracy and compliance.
FAQ's on GST Annual Return Filing
Yes, it is mandatory to file GSTR-1 and GSTR-3B before filing the annual return (GSTR-9).
No, any additional tax liability must be paid separately using Form DRC-03.
Yes, certain categories like composition scheme taxpayers, casual taxable persons, and non-resident taxable persons are exempt from filing the annual return.
The due date for filing the GST annual return is typically 31st December of the subsequent financial year. However, it can be extended by the government through notifications.
Late filing of the GST annual return can attract a late fee of ₹200 per day (₹100 under CGST and ₹100 under SGST), subject to a maximum of 0.25% of the turnover in the state or union territory.
You will need the details of your monthly GST returns (GSTR-1, GSTR-2A, GSTR-3B), annual financial statements, and any additional documents showing adjustments or payments made during the year.
You can correct errors in the monthly returns by amending them in subsequent months’ returns. However, corrections for a financial year need to be completed by the September return following the end of that financial year.
Failure to file the GST annual return can result in a late fee of ₹200 per day (₹100 under CGST and ₹100 under SGST), subject to a maximum of 0.25% of the turnover in the state or union territory. Additionally, interest on unpaid taxes may also apply.