GST Annual Return (GSTR-9)
GST Annual Return (GSTR-9)
GSTR-9 is the annual return to be filed by all regular GST-registered taxpayers by December 31 of the following financial year. It consolidates all monthly/quarterly returns (GSTR-1 and GSTR-3B) filed during the year. Taxpayers with turnover above ₹5 crore must also file GSTR-9C (reconciliation statement, self-certified).
Who Needs Registration?
- Due date: December 31 of the following financial year
- Consolidation of all GSTR-1 and GSTR-3B data
- GSTR-9C mandatory for turnover above ₹5 crore (self-certified)
- Late fee: ₹200/day (capped at 0.5% of turnover)
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