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Set up a sole GST annual return

  • GSTR-9 or GST annual return filing for taxpayers registered under GST Scheme.

10K+ GST Annual Return Filing (GSTR-9) Firms Registered Since 2020

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Register GST Annual Return Filing (GSTR-9) Firm Online through Compliance Gurukul

You can easily complete GST Annual Return Filing (GSTR-9) firm registration online through Compliance Gurukul. For a sole GST Annual Return Filing (GSTR-9) registration, only the PAN & Aadhaar card of the business owner is required. We can help you obtain the following registrations in less than 15 days:

  • GST Annual Return Filing (GSTR-9)
  • Zero-Balance Business Current Account with Compliance Gurukul Software

Once, you have registered for the GST Annual Return Filing (GSTR-9) firm registration online on Compliance Gurukul, please follow the steps below and upload the following documents by logging into Compliance Gurukul Software.

  • Step 1: Login to Compliance Gurukul Software using the email address for payment.
  • Step 2: Go to Services Tab & Select GST Annual Return Filing (GSTR-9) Engagement
  • Step 3: Upload your PAN & Aadhar Card Copy
  • Step 4: An Compliance Gurukul Registration Expert will file the registration application with GST Department and Bank for Current Account.
  • Step 5: Access to Compliance Gurukul Software is for GST invoicing, GST filing and other services.

GST Annual Return Filing - GSTR 9 Filing

GSTR-9 is an essential annual filing obligation for all taxpayers registered under the Goods and Services Tax (GST) system. GSTR 9 encapsulates comprehensive information concerning outward and inward supplies, encompassing transactions made or received during the relevant financial year. This includes supplies governed by Central GST (CGST), State GST (SGST), and Integrated GST (IGST) regulations. The return is a consolidated record of all monthly or quarterly returns submitted within the corresponding year.

At Compliance Gurukul, we specialize in simplifying the GSTR 9 filing process and ensure filing it before GSTR 9 due date. Recognizing that dealing with taxes can often be confusing, we aim to streamline the procedure and guide you through each step. Leveraging our expertise and user-friendly approach, you can confidently handle your GSTR 9 filings with accuracy.

GSTR 9 Penalty for Late Filing

Every taxpayer needs to submit the GSTR 9 form within the GST annual return due date. If this GSTR 9 due date is missed, there's a significant penalty to be aware of. The fine amounts to 200 INR per day. This GSTR 9 late fee is divided into 100 INR for CGST and 100 INR for SGST, with no late fee applicable for IGST. Significantly, the penalty amount will not exceed the taxpayer's quarterly turnover.

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Eligibility Criteria for GST annual return

Eligibility Criteria Every taxpayer registered under the composition levy scheme in GST must fulfill the GSTR-9A filing requirement. However, the subsequent individuals are exempt from filing GSTR-9A:

  • RInput Service Distributors
  • Non-resident taxable individuals
  • Individuals are subject to Tax Deducted at Source under Section 51 of the Income Tax Act.
  • E-commerce operators are subject to Tax Collected at Source under Section 52 of the Income Tax Act.
  • Casual Taxable Individuals

Documents Required to File GSTR-9

To file Form GSTR-9, you will typically need the following documents:

  • Monthly GST Returns (GSTR-1, GSTR-2A, GSTR-3B): These documents show your monthly sales, purchases, and tax calculations. They are essential to compile accurate data for the annual return filing.
  • Annual Financial Statements: Your yearly profit and loss statement and balance sheet provide an overview of your financial health and are required to match your GST returns.
  • Reconciliation Statement (GSTR-9C): This document helps reconcile your financial data with your GST returns, ensuring accuracy and compliance.

Timelines

A sole GST Annual Return Filing (GSTR-9) firm registration can normally be done in India through Compliance Gurukul in max 2 weeks. However, the timelines for registration will vary from case to case, depending on the government and bank processing timelines.

GST Annual Return Filing (GSTR-9) FAQ's

There are four sub-categories under GSTR-9. Namely,GSTR-9, GSTR-9A, GSTR-9B, GSTR-9C.

As per Section 47(2) of the Central Goods and Service Tax Act (2017), a person will be fined a penalty of INR 100 per day (CGST) + INR 100 per day (SGST), amounting to a total of INR 200 per day if he/she fails to file GSTR-9 before the due date. However, the maximum amount of penalty a person can be fined is 0.25% of the total turnover.

According to the latest update, the due date is further extended by CBIC via GST Notification 04/2021 | CBIC extends the GSTR 9 last date & 9C for FY 2019-20 to 31st March 2021

No, as of now, annual returns in form GSTR 9 can only be filed online. However, the government will soon release the offline method to file form GSTR 9.

No, the returns field in GSTR-9 cannot be revised by the taxpayer after they have been filed.

All the registered GST taxpayers whose turnover during a given financial year is exceeding the prescribed GST annual return limit should get the accounts audited. According to the current GST rules, the limit is Rs.2 crores.

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