GST RETURNS - ANNUAL

GSTR-9 or GST Annual Return must be filed by all regular taxpayers registered under GST. The only category of GST registered entities not required to file GSTR-9 filing are input service distributors, casual taxable persons and non-resident taxable persons. GSTR 9 is consolidated return for the information furnished in monthly/quarterly GST returns during Financial year for every GSTIN.

GSTR-9 or GST Annual Return must be filed by all regular taxpayers registered under GST. The only category of GST registered entities not required to file GSTR-9 filing are input service distributors, casual taxable persons and non-resident taxable persons.
GSTR 9 is consolidated return for the information furnished in monthly/quarterly GST returns during Financial year for every GSTIN.

Document Required

Details of total outward supplies made during the year 2017-18 and taxes paid and payable thereon.Details of total outward supplies made during the year 2017-18 and taxes paid and payable thereon.


Details of inward supplies liable to reverse charges received during the year 2017-18 and the amount of reverse charges paid and payable thereon.


Details of total ITC Available for the year 2017-18 and Bifurcation of ITC in ITC on Inputs, Capital Goods and on Input Services


Details of ineligible ITC availed for the year and reversal of the same


GST id and Password


Audited Financial Statements


Process Involved

1

Documents


2

Receipt of the required documents


3

Preparation of Summary and analysis of Data


4

Based on the data received, our expert will prepare and anyalse the Tax


5

Tax Payment


6

After preparation data, Tax payment needs to be done online


7

Submission of Return


8

After payment taxes, return is uploaded to GST portal


9

Signing of Return


10

After sucessful uploading data to GST portal, GST return needs to be either signed digitally or through EVC.


Package Includes

Filling of GSTR 9 Return


Frequently Asked Questions

GSTR 9 is a consolidated report of all the gst returns file by you. Unless you have filed all the GSTR of the financial year, you cannot file GSTR 9.
No, GSTR 9 once filed cannot be amended, that is why we take the consent of customer before filing. Once you approve, only then our tax expert will file the return.
Yes. Regular taxpayers registered under GST having an annual aggregate turnover of over Rs.2 crores during a financial year are required to the GSTR-9 return with audited accounts. GSTR-9 accounts can be audited by a practicing Chartered Accountant or Cost Accountant.
A per day penalty of Rs.100, up to a maximum amount of Rs.5000 would be applicable for late filing of GSTR-9 return. Only if all the GSTR-1, GSTR-2 and GSTR-3 returns are filed, the taxpayer would be able to file GSTR-9 return on the GST Portal.