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Submit Your Annual GSTR-9 Return Online with India’s Premier Business Solution Portal
Our Team of Legal Tax Experts Ensures Timely Filing of Your Annual GSTR-9 | Receive Comprehensive Professional Guidance Every Step of the Way, from Document Collection to GST Filing.
According to the Central Goods and Services Act, 2017, every registered business entity is required to submit GSTR-9 annually. GSTR-9 encompasses details of all sales, purchases, refunds, and input tax credit by taxpayers, Special Economic Zone (SEZ) units, SEZ developers, and others.
Under the new GST regime, filing GSTR-9 is voluntary for businesses below Rs. 2 crore annual turnover, but it's mandatory for those above Rs. 2 crore and Rs. 5 crore, along with GSTR-9C for GST audit. The deadline for filing GSTR-9 for the previous financial year is October 31. However, the due date for GSTR-9 filing may be changed or extended based on notifications issued by the Government of India.
An individual or entity failing to submit GSTR-9 on time is subject to a penalty of Rs. 200 per day from the scheduled last filing date. As per the GST Act, 2017, of the Indian Government, the penalty amount accumulates with interest at a rate of 18% per annum.
Reasons to File Annual GSTR-9 on Time
GSTR-9 filing simplifies the tax process by eliminating the tax-on-tax or cascading method.
Businesses can pay the entire tax amount at once, replacing the chaotic older tax system.
The collaboration of the Indian tax system has opened up a nationwide market for businesses, eliminating the need to pay different taxes to State Governments.
Previously, VAT was mandatory for companies with an annual turnover of Rs. 5,00,000, posing challenges for businesses and startups. GSTR-9 filing has replaced VAT, benefiting entities, especially SEZ units.
Necessary Documents for Annual GSTR-9 Filing
Information on total Inward and Outward Supplies during the specified Financial Year
Income Tax Credit Ledger for the designated Financial Year
GSTIN of the Business Entity/Seller
GST Reconciliation Statement
Details of Block Credit, Capital Goods, and associated documents
How It Works
Step 1:
Start by filling out our online form and making a secure payment.
Step 2:
A dedicated GST expert will contact you to discuss your filing needs.
Step 3:
Upload your required documents securely through our online portal.
Step 4:
Your expert will prepare your GSTR-9 filing and request your approval before submission.
Step 5:
Once approved, your GSTR-9 will be filed electronically with the government.
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Frequently Asked Questions (FAQs)
The due date of GSTR-9 is October 31 every year. However, the scheduled date for GSTR-9 filing can be altered or extended as per the ongoing notifications from Government of India.
No, GSTR-9 details cannot be revised once it is Filed.