GST Annual Return Filing (GSTR-9)
Comprehensive Filing of GSTR-9 — Accurate, On-Time, and Hassle-Free
Every registered taxpayer under the Goods and Services Tax (GST) regime in India is required to file an annual return in Form GSTR-9. This return consolidates the entire financial year's GST data, including outward and inward supplies, input tax credit, taxes paid, and any adjustments made. Filing GSTR-9 is not just a legal requirement—it's essential for ensuring accurate tax records and avoiding penalties.
Our expert team simplifies the complex GSTR-9 filing process with professional support and compliance-focused solutions tailored for businesses of all sizes.
What is GSTR-9?
GSTR-9 is an annual return that must be filed by regular taxpayers registered under GST. It is a consolidation of all monthly or quarterly returns (GSTR-1 and GSTR-3B) filed during a financial year.
This return includes detailed disclosures such as:
- Summary of outward and inward supplies
- Input Tax Credit (ITC) claimed and reversed
- Tax paid and payable
- Amendments made during the year
- Late fees and interest, if applicable
Who Should File GSTR-9?
GSTR-9 must be filed by:
- All regular taxpayers (including those who have opted out of the composition scheme)
- Businesses with turnover above ₹2 crores are also required to file GSTR-9C (Reconciliation Statement)
Exempted from Filing GSTR-9:
- Composition dealers (they must file GSTR-9A)
- Input Service Distributors (ISDs)
- Non-Resident Taxable Persons (NRTPs)
- Casual taxable persons
- TDS/TCS deductors
Due Date for GSTR-9
The due date for GSTR-9 is 31st December of the year following the relevant financial year (unless extended by the government).
Example: For FY 2023–24, the due date to file GSTR-9 is 31st December 2024.
Penalty for Late Filing
Failing to file GSTR-9 on time can attract:
- Late fees of ₹200 per day (₹100 CGST + ₹100 SGST)
- Maximum late fee: 0.25% of turnover (each for CGST and SGST)
- Additional interest and penalties for tax shortfalls
How We Help You File GSTR-9
Filing GSTR-9 requires accurate data reconciliation, proper classification, and knowledge of GST provisions. Our services include:
- Data Collection & Reconciliation: We review GSTR-1, GSTR-3B, and books of accounts to match data correctly.
- Error Identification: We help you detect mismatches, omissions, and misreporting before filing.
- GSTR-9 Preparation & Review: Prepare the return with all relevant disclosures and double-check for accuracy.
- Timely Filing: We ensure your GSTR-9 is filed well within the deadline to avoid penalties.
- Support for GSTR-9C: For eligible taxpayers, we assist in preparing and filing GSTR-9C with a certified reconciliation statement and auditor's report.
Why Choose Us?
- 100% compliance-focused approach
- Experienced GST professionals
- Affordable pricing with zero hidden costs
- End-to-end support for all GST filings
Stay Compliant. Avoid Penalties. File GSTR-9 with Confidence.
Filing your GST Annual Return is not just a formality—it's an essential step to maintaining clean books and avoiding regulatory issues. Whether you're a small business or a growing enterprise, we ensure that your GSTR-9 filing is accurate, on-time, and stress-free.
Contact us today to get started or book a free consultation with our GST experts.
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