GST Annual Return

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Gst Annual Return

Form GSTR-9 is for regular taxpayers
Form GSTR-9C is a reconciliation statement (with audit) for businesses over ₹5 crore turnover
Due Date: 31st December of the following financial year
Late filing attracts a penalty of ₹200 per day (₹100 CGST +

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GST Annual Return is a summary return filed once a year by registered taxpayers under GST. It includes details of outward/inward supplies, tax paid, input tax credit claimed, and any mismatches or corrections made during the year.

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Overview

Under GST law, every registered person (except certain exempted categories) must file an annual return to provide a consolidated summary of their financial transactions. It helps the government match declared data across all monthly/quarterly returns.

Documents Required

GSTIN and login credentials
Monthly/quarterly GSTR-1 & GSTR-3B
Books of accounts
Input Tax Credit (ITC) ledger
Sales and purchase registers
GST payment challans
HSN summary

Benefits of Filing GST Annual Return

Fulfills legal obligation under GST
Avoids penalties & departmental notices
Helps identify ITC mismatches and claim rectification
Ensures transparency and credibility with government & clients
Good compliance history benefits in audits, loans & tenders

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Frequently Asked Questions (FAQs)

You still need to file a NIL GSTR-9.

GSTR-9C is a reconciliation statement certified by a CA/CMA, applicable if your aggregate turnover exceeds ₹5 crore.

Yes, GSTR-9 is mandatory for regular taxpayers unless exempt.