GST Annual Return
Need GST Annual Return?
GST Annual Return Starting at Just Rs.4,999/- onwards (Inclusive of all Govt. Fees).
TYPES OF RETURN
GSTR 9
GSTR 9 should be filed by the regular taxpayers filing GSTR 1, GSTR 2, GSTR 3.
GSTR 9A
GSTR 9A should be filed by the persons registered under composition scheme under GST.
GSTR 9B
GSTR 9B should be filed by the e-commerce operators who have filed GSTR 8 during the financial year.
GSTR 9C
GSTR 9C should be filed by the taxpayers whose annual turnover exceeds Rs 2 crores during the financial year.
Success means having the courage, the determination, and the will to become the person you believe you were meant to be.
|
Basic
4,999
/-INR (Inclusive of all Govt. Fees). |
| Upto 50L |
|
Standard
9,999
/-INR (Inclusive of all Govt. Fees). |
| 50L to 2 Cr |
|
Premium
14,999
/-INR (Inclusive of all Govt. Fees). |
| 2 Cr on wards |
FAQ OF GST Annual Return
Who should file GSTR 9 annual return?
All the registered taxable persons under GST must file GSTR 9 form. However, the following persons are not required to file GSTR 9 Casual Taxable Person Input service distributors Non-resident taxable persons Persons paying TDS under section 51 of GST Act.
What is the due date of GSTR-9?
GSTR-9 due date is on or before 31st December of the subsequent financial year. For instance, for FY 2017-18, the due date for filing GSTR 9 is 31st December 2018.
What is the Penalty for the late filing of GSTR-9 form?
Late fees for not filing the GSTR 9 within the due date is Rs. 100 per day per act up to a maximum of an amount calculated at a quarter percent of the taxpayer turnover in the state or union territory. Thus it is Rs 100 under CGST & 100 under SGST, the total penalty is Rs 200 per day of default. There is no late fee on IGST.
What are the details required in the GSTR-9 form?
| Information required | Sl no | Parts of the GSTR-9 |
|---|---|---|
| Basic details of the taxpayer. This detail will be auto-populated. | 1 | Part-I |
| Details of Outward and Inward supplies declared during the financial year(FY). This detail must be picked up by consolidating summary from all GST returns filed in previous FY. | 2 | Part-II |
| Details of ITC declared in returns filed during the FY. This will be summarised values picked up from all the GST returns filed in previous FY. | 3 | Part-III |
| Details of tax paid as declared in returns filed during the FY. | 4 | Part-IV |
| Particulars of the transactions for the previous FY declared in returns of April to September of current FY or up to the date of filing of annual returns of previous FY whichever is earlier. Usually, the summary of amendment or omission entries belonging to previous FY but reported in Current FY would be segregated and declared here. | 5 | Part-V |
|
Other Information comprising details of:
-GST Demands and refunds, -HSN wise summary information of the quantity of goods supplied and received with its corresponding Tax details against each HSN code, -Late fees payable and paid details and -Segregation of inward supplies received from different categories of taxpayers like Composition dealers, deemed supply and goods supplied on approval basis |
6 | Part-VI |
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