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GST ANNUAL RETURN
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GST Annual Return
GST ANNUAL RETURN FILING
Who should file GSTR 9?
GST annual return filing is mandatory for all entities with a turnover of more than two crores.
What is GSTR 9: Annual Return filing?
GSTR 9 is the annual return that is to be to be filed yearly by the taxpayers registered under GST.
It consists of details regarding the outward & inward supplies, Input taken and tax paid during the relevant financial year.
Who is not required to file GSTR-9?
The following registered persons are NOT required to file GSTR 9:
What is GST annual return due date?
The due date for filing Form GSTR-9 (Annual Return) and Form GSTR-9C (Reconciliation Statement) is 31st December of the next financial year.
GST annual return types:
GST annual return filing can be divided into three types based on the form to be filed as under:
GSTR 9
The entities exceeding a turnover of 2 crores are required to file GST annual return in form GSTR-9.
Registered taxpayers who have opted for the GST composition scheme are required to file GSTR-9A.
GSTR-9C
Form GSTR-9C is meant to file the taxpayer's reconciliation statement about a particular financial year. This form is a statement of reconciliation between the annual returns in GSTR-9 and the figures mentioned in the taxpayer's audited financial statements.
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