GST Annual Return

GST Annual Return is a comprehensive tax return that businesses registered under the Goods and Services Tax (GST) system are required to file once a year. It summarizes the details of all the monthly or quarterly returns filed during the financial year, including sales, purchases, input tax credit (ITC), and tax liabilities. The annual return provides a complete picture of the business’s GST compliance for the year and is an essential document for the authorities to ensure accuracy and consistency in reporting. Filing the GST annual return is mandatory for businesses with a turnover exceeding the specified threshold.

Documents Required

General GST Annual Return Filing

GST Registration Certificate

PAN Card of Business/Entity

GST Returns (GSTR-1, GSTR-3B) for the relevant year

Sales and Purchase Invoices

Bank Statements (last 6 months)

GST Challans for Payments

Input Tax Credit (ITC) Documents

E-Way Bills (if applicable)

GST Annual Return Filing for Exporters

GST Registration Certificate

PAN Card of Business/Entity

Export Invoices

Shipping Bills/Customs Documents (Proof of Export)

Bank Statements

GST Returns (GSTR-1, GSTR-3B) for Exporters

LUT/Bond for Export (if applicable)

GST Annual Return Filing for Manufacturers

GST Registration Certificate

PAN Card of Business/Entity

Manufacturing Invoices

Purchase and Sale Invoices

Bank Statements (last 6 months)

Input Tax Credit (ITC) Documents

GST Challans for Payments

GST Returns (GSTR-1, GSTR-3B) for Manufacturers

Process Timeline

Verify Monthly/Quarterly Returns

Cross-check the previously filed GST returns (GSTR-1, GSTR-3B) for accuracy.

Log in to GST Portal

Access the official GST portal (www.gst.gov.in) with your credentials.

Select Annual Return Form

Choose the appropriate form for the annual return (GSTR-9 for regular taxpayers, GSTR-9A for composition taxpayers).

Fill in the Details

Enter details of your annual sales, purchases, tax payments, and input tax credits in the annual return form.

Reconcile Data

Ensure that the data entered matches your monthly/quarterly returns, including any adjustments or discrepancies.

Submit the Return

Submit the completed GSTR-9 form through the GST portal.

Pay Any Outstanding Tax

If there are any additional taxes due, make the payment before filing.

Download Acknowledgment

Once submitted, download the acknowledgment receipt for your records.

Maintain Records

Retain the filed return and supporting documents for future reference or audits.

Find the Perfect Fit for Your Budget

Choose from our range of flexible pricing options that cater to your specific needs.

₹4,999

Basic Plan

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Filing of GSTR-9 (Annual Return) for a single GSTIN

Basic reconciliation of GSTR-1 and GSTR-3B data to ensure accuracy in the annual return

Review of sales and purchase records to ensure compliance

Filing of annual return for businesses with fewer than 50 transactions during the financial year

Email support for 1 month post-filing to address any queries

Processing and filing within 7-10 working days (subject to GST portal and department timelines)

₹9,999

Standard Plan

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Comprehensive filing of GSTR-9 (Annual Return) for a single GSTIN

Detailed reconciliation of GSTR-1, GSTR-3B, and input tax credit (ITC) to ensure compliance

Verification of sales and purchase data, including handling any discrepancies

Filing of GSTR-9C (if applicable), along with the annual return for businesses that meet the threshold for GST audit

Assistance with GST audits, if required, and representation before tax authorities

Filing for businesses with up to 200 transactions during the financial year

Email and phone support for 2 months post-service

Processing and filing within 5-7 working days

₹19,999

Pro Plan

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End-to-end assistance for filing GSTR-9 (Annual Return) and GSTR-9C (Audit Reconciliation)

In-depth reconciliation of all GST-related transactions including GSTR-1, GSTR-3B, and any outstanding GST liabilities or input tax credit

Full support for businesses with complex GST filings and cross-border transactions

Assistance with resolving discrepancies or issues identified in GSTR-9C, including GST audit support

Detailed consultation on optimizing tax positions and ensuring GST compliance

Filing for businesses with unlimited transactions during the financial year

Extended email, phone, and on-site support for 6 months post-filing

Priority service, with processing and filing completed within 3-5 working days

Frequently Asked Questions

Find answers to commonly asked questions about our products and services.

What is GST Annual Return?

GST Annual Return is a summary of all the GST returns filed during a financial year, including details of sales, purchases, input tax credit, and tax liabilities.

Who is required to file the GST Annual Return?

GST-registered businesses with a turnover exceeding the specified threshold need to file the annual return (GSTR-9).

What is the deadline for filing GST Annual Return?

The deadline for filing GST Annual Return is usually December 31st of the following financial year, but this may be extended based on government notifications.

What happens if I don’t file the GST Annual Return?

Failing to file the GST Annual Return may result in penalties, interest on outstanding dues, and a delay in GST compliance status.

Is it compulsory to file the GST Annual Return if there is no business activity?

Yes, even if there is no business activity, businesses are required to file the GST Annual Return, marking it as “NIL” if applicable.

Can I amend the GST Annual Return after filing?

Once the annual return is filed, amendments can only be made through the next financial year’s return, provided the amendments are in line with the rules.

Do I need to reconcile GSTR-9 with other returns?

Yes, it is crucial to reconcile your GSTR-9 with the monthly/quarterly returns (GSTR-1, GSTR-3B) to ensure the accuracy of the data.

What documents do I need to file the GST Annual Return?

You will need your sales and purchase invoices, GST payment receipts, GST returns filed during the year, and proof of any adjustments or refunds.