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GSTR-9 Annual Filing

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What is GSTR-9?

Just like we file income tax return, in the same manner we have to file GST returns also on time to avoid penalties. GSTR 9 is an annual return to be filed yearly by taxpayers registered under GST and it includes details relating to outward and inward supplies made/received during the relevant financial year under different tax heads i.e. CGST, SGST & IGST and HSN codes.

For the above compliance you need not to worry because we are here to do all your compliance.

      Register for Filing GSTR-9 Annual Return

      Register for Filing GSTR-9 Annual Return

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        Understanding GST Annual Return in India

        Under India’s Goods and Services Tax (GST) norm, all registered taxpayers must file GST annual returns. It is a thorough return that includes information on all transactions throughout the financial year, including inbound and outbound supply, input tax credits, and output tax liabilities.

        For taxpayers, the GST yearly return is a crucial document. It assists the government in monitoring GST revenue and ensuring that taxpayers adhere to GST regulations. Due to penalties for inaccurate or late filing, it is also crucial for taxpayers to submit the GST annual return accurately and on time.

        Documents Required

        Required Documents for Annual GSTR-9 Filing:

        Details of total Inward and Outward Supplies in the scheduled Financial Year
        Income Tax Credit Ledger for the scheduled Financial Year
        GSTIN of Business Entity/Seller
        GST Reconciliation Statement
        Details of the Block Credit, Capital Goods, and related documents

        Process to Reach us-

        Fill the details in the form provided on our website.

        Make the required payment.

        Team will call you and ask for all the Necessary Information and Documents.

        Share the documents required and we will start procedure and create the draft.

        Will approve everything from you and apply for GSTR-9 Filing.

        Here is a quick comparison of GSTR-9 & GSTR-9C

        Points of comparison GSTR-9 GSTR-9C
        Points of comparison Annual Return Reconciliation Statement
        Nature Informational/ a consolidation of all GST returns Analytical statement on GST returns certified by GST Auditor/ CA/CMA for GST authorities to take necessary action
        Who must file GST Registered taxpayer GST registered taxpayer to whom GST audit is applicable
        Not applicable to Casual Taxable Person Non-Resident Taxable Person Input Service Distributor Unique Identification Number Holders Online Information and Database Access Retrieval Service providers Composition Dealers Persons subject to TCS or TDS provisions Those mentioned under GSTR-9 but also a registered person whose aggregate turnover in an FY is less than Rs. 2 Crores
        Due date for filing 31 December of next FY* 31 December of next FY* *, either with or after filing GSTR-9
        Late fees & penalty Late fees of Rs 200 per day of delay subject to a maximum cap of an amount at 0.25% of total turnover in respective State/UT No specific provision, Hence, subject to a general penalty of Rs 25,000
        Filing of the return On GST portal or through facilitation centre On GST portal or through facilitation centre at the time of or after filing GSTR-9
        Format of the return Consolidated summary details of the turnover, ITC and tax paid, late fees as per the GST returns filed between July 2017 and March 2018 along with its amendments made between April 2018 and September 2018. Further, declaration of demands/ refunds, supplies from composition dealers, Job works, goods sent on an approval basis, HSN wise summary of outward and inward supplies, late fees payable is required. Part-A -Reporting of reconciliation needed between turnover, tax paid and ITC. Report on Auditor’s recommendation of any additional tax liability. Part -B -Certificate by GST Auditor/ CA/ CMA
        Who must certify/ attest No certification required by CA/CMA but must be attested by the taxpayer using a digital signature Certification of GST Auditor is required who is either a CA/CMA through digital signature and must be attested by the taxpayer using a digital signature
        Annexures No annexures to be attached Annexure of Audited financial statement is required
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          How Corporate Genie Works For You

          We understand the process is complex and confusing. So we put in extra efforts to stay with you every step of the way – preparation, scrutiny, assessment, filing, liaison, rectification, or refund.
          ITR-1, ITR-2, ITR-2A, ITR-3, ITR-4, ITR-5, ITR-6, ITR-7, we file all. And that’s not all. Our CAs are experts in the reconciliation of ITR data with 26AS. We assist in TDS & GST compliance.
          When it is about uploading sensitive information on the World Wide Web, the speed of the website matters. And matters BIG. Our site gives you an interruption-free experience.
          Store all the tax documents in one place and retrieve it as per requirement. So you don’t have to maintain a separate tax file. And your desk is always organized.
          To maintain our spot under the government and preserve our position as the largest E-Filing Intermediary of the Income Tax department, we strictly adhere to the legal guidelines of data privacy.


          Yes, it was mandatory for all the normal taxpayers to file GSTR9.
          Every GST-registered taxpayer must file GSTR 9 once a year.
          GSTR-9 shall continue to be optional for taxpayers with turnover up to Rs. 2 crore.

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