Ensure complete GST compliance with our professional annual return filing services. Our experts handle all forms of GST annual returns including GSTR-9, GSTR-9A, GSTR-9B, and GSTR-9C with accuracy and timeliness.
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GST Annual Return is a comprehensive compilation return that consolidates all business transactions for a particular financial year. It includes information from monthly/quarterly returns filed during that financial year. All GST registrants who held registration anytime during a financial year must file annual returns, irrespective of business activity, sales, or profitability.
Different types of annual returns based on taxpayer category and business nature
Annual return for all regular taxpayers who file GSTR-3B and GSTR-1
Applicability: All regular GST registrants
Annual return for taxpayers under composition scheme
Applicability: Composition scheme taxpayers
Annual return for e-commerce operators collecting TCS
Applicability: E-commerce operators under Section 52
Reconciliation statement for taxpayers with turnover above ₹5 crore
Applicability: Taxpayers with annual turnover > ₹5 crore
Understanding the eligibility criteria and exemptions for GST annual return filing
Every registered person under GST must file annual return
Following categories are exempt from filing annual return
Important dates and penalty structure for GST annual return filing
31st December of the next financial year
Penalties for delayed filing vary by turnover
Detailed breakdown of GSTR-9 form containing 6 parts with 19 tables
Financial year, GSTIN, legal name, and trade name
Details of advances and supplies during the financial year
ITC availed, reversed, and other ITC information
Tax paid as declared in returns filed during FY
Transactions declared in returns of next FY
ITC reversals, demands, refunds, HSN summary, late fees
Detailed breakdown of GSTR-9C reconciliation statement with 5 parts and 17 tables
Financial year, GSTIN, legal name, and audit liability
Reconciliation of turnover from audited statements with GSTR-9
Reconciliation of tax liability and payments
Reconciliation of Input Tax Credit with books of accounts
Additional liability due to non-reconciliation
Get answers to common questions about GST annual return filing
Ensure timely and accurate GST annual return filing with our expert services. Our GST professionals handle all types of annual returns including GSTR-9, GSTR-9A, GSTR-9B, and GSTR-9C.