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जीएसटीआर-9 दाखिल करने की अंतिम तारीख 31 मार्च है। आज ही अपने नजदीकी जीएसटी सुविधा सेण्टर से संपर्क करे। call today 18008435500
GSTR 9: Annual GST Return
The annual return filing, known as GSTR 9, is required to be filed by every taxpayer before 31st December. This blog aims to provide a comprehensive guide to GSTR 9, helping businesses navigate through the complexities of this crucial annual return.
What is GSTR-9 annual return?
GSTR-9 is the annual return that every registered taxpayer under GST must file. It consolidates the details of all the monthly or quarterly returns filed during the financial year. The purpose of GSTR-9 is to provide a summary of the taxpayer's outward and inward supplies, tax liability, input tax credit (ITC) claimed, and other relevant details.
Who is liable to file GSTR-9, the annual return?
All taxpayers/taxable persons registered under GST must file their GSTR-9. Except:
Casual Taxpayers
Input Service Distributors
Non-resident Taxpayers
Taxpayers under composition scheme (They must file GSTR-9A)
E-commerce operators (They must file GSTR-9B)
TDS deduction or TCS collector under Section 51 or Section 52 of the CGST Act.
For FY 17-18 & 18-19, it is mandatory only if turnover exceeds Rs 2 crore.
What is the due date for filing GSTR-9?
GSTR 9 (GST Annual Return) is to be filed by 31 December of the year following the particular financial year. Accordingly, businesses should file GSTR-9 for FY 2022-23 by 31st December 2023.
What is the late filing fee for GSTR 9?
The late filing fee for GSTR 9 has been categorized based on the turnover of the taxpayer w.e.f. FY 2022-23:
What details are required to be filled in GSTR-9?
The basic details which have to be provided in GSTR-9 are as follows:
Details of Sales with the breakup of those on which tax is payable and not payable.
Details of Purchases.
Tax payable.
Input Tax Credit available and reversed.
Details of transactions of sales and Input tax credit in the subsequent year but pertaining to the year for which return is being filed.
Besides that other details like HSN wise breakup of Sales & Purchases, Summary of Demands & Refunds, etc have to be provided.
For FY 17-18 & 18-19, some of the sections have been made optional.
Can a “NIL” GSTR-9 return be filed?
Yes, a Nil GSTR-9 can be filed if all the following conditions are satisfied:
No outward supply.
No receipt of goods/services.
No other liability to report.
Not claimed any credit.
No refund claimed.
No demand order received.
No late fees to be paid.
If the figure has to be reported in any of these, nil return cannot be filed.
How Web-GST simplifies your GST filing?
Web-GST is an across the board GST software that simplifies your GST return filing experience with useful tools & insightful reports.
No outward supply. Desktop-based Solution with 100% Data Security.
Easy & Prompt way to prepare & file GSTR 1, 3B, 9, & 9C etc.
Download GSTR-2A in one-click for the whole financial year or YTD.
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GSTR-9 is an annual GST return (GSTR) which includes details of inward and outward supplies, ITC details, tax paid. It is a consolidated sum
GSTR 9 meaning is a GST annual return form that shall be filed by every registered taxpayer in every financial year after the introduction of the GST regime. The GSTR 9 forms include all the consolidated summaries carried out by any taxpayer monthly or quarterly.
GSTR 9 & GSTR 9C due date extended : CBIC
GSTR 9 & GSTR 9C due date extended : CBIC
The due date for furnishing annual return in FORM GSTR 9 and self-certified reconciliation statement in FORM GSTR 9C for the financial year 2020-21 has been extended from 31.12.2021 to 28.02.2022. Notification No.40/2021-Central Tax dated 29.12.2021 to this effect has been issued. GSTR 9 is an annual return to be filed yearly by taxpayers registered under the Goods and Services Tax (GST). It…
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#gstr9 दाखिल करने की अंतिम तारीख 31 मार्च 2020 है। आज ही अपने नजदीकी #GST #Suvidha #Center से संपर्क करे। Call : 18008435500 Visit: gstsuvidhacenters.com
Notification for extension of last date for furnishing GSTR 9 and GSTR 9C for the period 01-07-2017 to 31-03-2018
Notification for extension of last date for furnishing GSTR 9 and GSTR 9C for the period 01-07-2017 to 31-03-2018
[To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)]
Government of India Ministry of Finance (Department of Revenue)
Central Board of Indirect Taxes and Customs Notification No.06/2020 – Central Tax
New Delhi, the 3rd February, 2020
G.S.R…..(E).–In exercise of the powers conferred by sub-section (1) of section 44 of the Central Goods and Services Tax Act,…
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Circular No. 124/43/2019 - Clarification regarding filing of optional Annual returns under GST
Circular No. 124/43/2019 – Clarification regarding filing of optional Annual returns under GST
On 18-11-2019, the CBIC has issued the clarification regarding the optional filing of Annual returns of the taxable persons whose turnover do not exceed Rs. 2 crores. In this clarification, the emphasis have been laid on the following points:-
a. For the taxable persons opted for Composition scheme, they have to file the Form GSTR 9A. However as per the notification dated 9th October 2019, it is…
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The Government has decided to extend the due dates of filing of Form GSTR-9 (Annual Return) and Form GSTR-9C (Reconciliation Statement) for Financial Year 2017-18 to December 31, 2019 and for Financial Year 2018-19 to March 31, 2020.
