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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.
An annual filing GSTR-9 is to be submitted by every registered business entity under the Act of Central Goods and Services, 2017. GSTR-9 holds particulars of all sales, purchases, refunds, and input tax credit of taxpayers, Special Economic Zone (SEZ) units, SEZ developers, and others.
While GSTR-9 can be filed voluntarily by any business with an annual turnover of less than Rs. 2 crore, by those above Rs. 2 crore and Rs. 5 crore, it is mandatory for GSTR-9C under GST audit. The last date for filing GSTR-9 for the preceding financial year is October 31. However, the due date for GSTR-9 may be changed or extended based on notifications issued by the Government of India.
The individual or entity shall be required to pay a penalty of Rs. 200 per day for the delay in submission of GSTR-9. The accumulated penalty amount shall also carry interest at a rate of 18% year as per the GST Act, 2017 of Indian Government.
Reasons for the Timely Filing of GSTR-9 Annually
Filing GSTR-9 ends the tax-on-tax or direct cascading principle through which taxes worked.
It replaces the disorganized previous tax system by allowing businesses to pay the whole tax amount at a time.
Through Indian tax collaboration, the market is now available nationwide, where taxes are not paid to different State Governments.
VAT was earlier compulsory for companies with turnover being Rs. 5,00,000 yearly, creating difficult situations for businesses and startups. This has been taken over by GSTR-9, again benefiting entities; especially SEZ units.
Documents Required For Annual furnishing of FORM GSTR-9
Information relating to Total Inward and Outward Supplied Goods during specified Financial Year Total Income Tax Credit Ledger of the particular year GSTIN of the business entity/seller GST Reconciliation Statement Block credit, capital goods, and relevant documents All Date of GSTR-9 Filing.
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)
GSTR-9 is due as of October 31 each year, but the prescribed date for GSTR-9 filing may change or extend based on notifications from Government of India.
No, the details of GSTR-9 cannot be modified post-filing.