GST Annual Return Filing

GSTR-9 is a mandatory annual return for all taxpayers registered under the Goods and Services Tax (GST) system. This return provides a detailed summary of both outward and inward supplies made or received during the financial year, including transactions subject to Central GST (CGST), State GST (SGST), and Integrated GST (IGST). It consolidates all monthly or quarterly returns filed during the year into a single comprehensive report.

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Types of GST Annual Return Forms

• GSTR-9: Taxpayers with an annual turnover exceeding Rs. 2 crores are required to file the GST Annual Return using form GSTR-9, which provides detailed financial information about transactions for the year.

• GSTR-9A: This form is for taxpayers registered under the GST Composition Scheme. It offers a simplified return to meet the specific requirements of those under this scheme.

• GSTR-9C: This form reconciles the taxpayer’s GSTR-9 return with their audited financial statements. It is required for taxpayers with an annual turnover of more than Rs. 2 crores and must be certified by a Chartered Accountant or Cost Accountant.

GST Audit Requirement

Taxpayers with an annual turnover of more than Rs. 2 crores must undergo a GST audit and file the GSTR-9C form. This reconciliation statement must be prepared and certified by a Chartered Accountant or Cost Accountant.

GSTR-9 Due Date

The GSTR-9 annual return must be filed by December 31 of the following financial year, unless the government extends the deadline through official notifications.