GST Annual Return

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    GSTR 9 is an annual return to be filed yearly by the assessee registered under GST.

    • It includes details such as outward and inward supplies made/received during the relevant financial year under different tax heads i.e. CGST, SGST & IGST and HSN codes.
    • It is a consolidation of all the monthly/quarterly returns (GSTR-1, GSTR-2A, GSTR-3B) filed in that year.
    • The late fees for not filing the GSTR 9 within the due date is Rs 100 per day, per act. The penalty of INR 100 shall be applicable under CGST and SGST separately. Thus, the total liability is Rs 200 per day of default. This is subject to a maximum of 0.25% of the taxpayer’s turnover in the relevant state or union territory.

    Eligibility Criteria for Filing GSTR-9

    All taxpayers/taxable persons registered under GST must file their GSTR 9. However, the following persons are not required to file GSTR 9:

    • Taxpayers opting composition scheme however they are required to file GSTR 9A
    • Casual Taxable Person
    • Input service distributors
    • Non-resident taxable persons
    • Persons paying TDS u/s 51 of CGST Act.

    Taxcellent helps you in filling GST Annual returns and ensure proper compliance with all the statutory requirements.

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