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GST Annual Return
It might be hectic to file returns and comply with regulations. To help you grasp GSTR 9 and the annual GST Return Filing, specialists at Biz Registration have worked hard since it is required.
The form required to submit a GST annual return in a financial year is GSTR-9. A full account of supplies that have been received and sent in accordance with the CGST, SGST, IGST, and UGST acts is also provided on Form GSTR-9. Every person registered under the GST law with annual revenue of less than ₹ 2 crores is needed to submit annual returns using Form GSTR-9, and Form GSTR-9C is used to submit the reconciliation statement.
The Central Board of Indirect Taxes & Customs has set the GSTR-9 due date for March 31 of next year (CBIT). Unlike the GSTR-9, this has a due date of both December 31 and the financial year for which it is submitted on that date.

People are exempt from filing GSTR 9:

• Taxpayers who chose the Composition scheme.
• Casual taxable entities
• Input service distributors
• Non-resident taxable people
• Person making a TDS payment in accordance with GST Act section 51.

GSTR-9 penalties:

If there is a delay and the relevant paperwork is submitted beyond the deadline for the GST annual return, late fees will be assessed as punishment. Subject to a maximum of 0.25 percent of the taxpayer's revenue for that financial year, ₹ 100/day will be charged per act (CGST & SGST), or ₹ 200/- each day.

How should a GST annual return be filed?

1. Log in to the GST Portal, and then select Form GSTR-9.
2. Download GSTR-1, GSTR-3B, and GSTR-9 summary forms.
3. Provide the information requested on each form.
4. GSTR-9 Preview Draft Synopsis
5. Calculate your liabilities and, if applicable, pay any late fees.
6. GSTR-9 Preview Draft
7. With DSC/EVC, file Form GSTR-9.
Documents Required
1
GST Certificate
OUR PLAN
GST Annual Return Filing (GSTR-9)

2399

All Inclusive Fees

  • GSTR-9 or GST annual return filing for taxpayers registered under GST Scheme.
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