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GST Annual Return

GSTR-9 is an annual return under GST to be filed once every year.

GST Annual Return

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GSTR-9 is an annual return to be filed by all registered taxpayers under GST except a handful. It is an annual compilation of outward supplies, inward supplies, tax liability and input tax credit availed during a financial year.

It is due to be filed by 31 December of the year following the particular financial year. For the first two financial years, the annual return filing has been extended several times.

If CGST, SGST, and IGST are interchanged while reporting in GSTR-1, the same cannot be corrected while filing GSTR-9.

If taxes are erroneously paid in excess in GSTR-3B, the same can be claimed as a refund (as per Section 54 of CGST Act) or be adjusted against tax payments of subsequent periods. But, the same cannot be claimed though GSTR-9.

A correct reporting needs to be done in GSTR-9 irrespective of the fact that it was wrongly reported in GSTR-1 as ‘With payment of taxes’.

GSTR-9 is an annual return under GST to be filed once every year only by registered taxpayers under GST under the Regular Scheme (Monthly/Quarterly).

WHAT CAN WE OFFER


Packages & Pricing

2899
All Inclusive Fees
Basic
  • Turnover less than Rs.25 lakh
  • GSTR-8 return filing
  • Personlized GST Accountant
  • GST eWay Bill Software
4899
All Inclusive Fees
Standard
  • Turnover less than Rs.2 crore
  • GSTR-8 return filing
  • Personlized GST Accountant
  • GST eWay Bill Software
8899
All Inclusive Fees
Premium
  • Turnover more than Rs.2 crore
  • GSTR-8 return filing
  • Personlized GST Accountant
  • GST eWay Bill Software


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35,Chatrapati Shivaji Raje Complex,Kandivali,Mumbai,Maharashtra 400095
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Taking seamless key performance indicators offline to maximise the long tail.
Address
35,Chatrapati Shivaji Raje Complex,Kandivali,Mumbai,Maharashtra 400095
GET IN TOUCH Social links
Taking seamless key performance indicators offline to maximise the long tail.

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Copyright by CAdirect. All rights reserved.Designed by IndZone Tech Private Ltd.