Effortless Online GSTR‑9 Annual Return Filing Services for Your Business
- File your GSTR-9 return accurately by compiling monthly/quarterly GST data into a single annual report.
- Mandatory for regular taxpayers with annual turnover above ₹2 crore; optional for those below.
- Includes filing of GSTR-9 (regular), GSTR-9A (composition scheme), and GSTR-9C (reconciliation with audited financials).
- Get expert help with document collection, data verification, reconciliation, and portal submission.
- Stay on top of due dates with timely reminders to avoid ₹200/day penalties and interest on late payments.
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Mastering Your GSTR-9 Annual Compliance
- What it is: Mandatory consolidated return for GST-registered businesses
- Turnover threshold: Compulsory for ₹2Cr+ annual turnover (optional below)
- Coverage period: Captures all transactions from April-March financial year
- Core purpose:
- Reconcile monthly/quarterly filings (GSTR-1/GSTR-3B)
- Report outward/inward supplies under CGST/SGST/IGST
- Declare Input Tax Credit (ITC) claims and reversals
- Deadline: 31st December of following FY (subject to govt extensions)
Who Files - And Who Doesn't?
Must File:
- Regular taxpayers (including SEZ units/developers)
- Businesses switching from composition to normal scheme mid-year
- E-commerce operators (except TCS collectors)
Exempt Entities:
- Composition taxpayers (file GSTR-9A instead)
- Casual/non-resident taxable persons
- Input Service Distributors (ISD)
- Online Information Database Access Providers (OIDAR)
Choosing Your Correct GST Form
| Form | Purpose | Filing Trigger |
|---|---|---|
| GSTR-9 | Standard annual summary | Turnover > ₹2 Cr |
| GSTR-9A | Composition dealer consolidation | Registered under composition scheme |
| GSTR-9C | Reconciliation + CA-certified audit statement | Turnover > ₹2 Cr (mandatory audit) |
Navigating the GSTR-9 Workflow
- Pre-Filing Checklist:
- Ensure all monthly returns (GSTR-1/GSTR-3B) are filed
- Gather financial statements and HSN summaries
- Portal Navigation:
- Login → 'Returns Dashboard' → 'Annual Return'
- Select FY 2023-24 → Click 'Prepare Online'
- Data Population:
- Auto-filled sections (Part 1/Part 4/Tables 6A,8A,9)
- Manual entry for:
- Outward supplies (Table 4A-5K)
- ITC availed/reversed (Table 6A-7H)
- Previous FY transactions (Part 5)
- Variance Handling:
- Resolve >20% discrepancies in highlighted cells
- Final Submission:
- Compute liabilities → Pay late fees if applicable
- File via DSC (Digital Signature) or EVC (OTP)
Essential Records Checklist
Primary Documents:
- FY's GSTR-1 (outward supplies)
- GSTR-3B returns (monthly summaries)
- Audited financial statements (if turnover > ₹2Cr)
Supporting Records:
- HSN-wise supply summary (6-digit codes)
- Bank statements reflecting tax payments
- Previous year's GSTR-9 (for reconciliation)
- Digital Signature Certificate (DSC)
Consequences of Non-Compliance
- Late fees: ₹200/day (₹100 CGST + ₹100 SGST) Max cap: 0.25% of annual turnover
- Interest: 18% p.a. on unpaid tax
- Operational impacts:
- Blocked e-way bill generation
- Ineligibility for refunds
- Tax authority scrutiny notices
- Rectification window: Only one amendment allowed
Your Stress-Free Compliance Solution
- Precision Filing:
- CA-led data reconciliation
- Variance analysis with audit trails
- Proactive Safeguards:
- Deadline alerts + auto-reminders
- Late fee liability assessment
- Full-Cycle Support:
- Document collection for submission
- Post-filing query resolution
- Guarantees:
- 100% penalty protection
- Error-free filing certification
- Added Value:
- HSN code rationalization
- ITC optimization report
*"Last year we helped 1,200+ businesses save ₹3.2Cr in penalties through timely GSTR-9 filing"*