What is the GST annual return last date?
GSTR-9
GSTR-9 is the annual return to be filed by taxpayers registered under GST. As per the GST law, it is due by 31st December of the year following the relevant financial year.
It contains the details of all outward supplies made, inward supplies received during the relevant financial year under different tax heads, i.e., CGST, SGST & IGST, and a summary value of supplies reported under every HSN code, along with details of taxes payable and paid.
It is a consolidation of all the monthly or quarterly returns (GSTR-1, GSTR-2A, GSTR-3B) filed during that financial year. GSTR-9 is required to be filed by all taxpayers registered under GST.
However, a few exceptions include taxpayers who have opted for the composition scheme, casual taxable persons, input service distributors, non-resident taxable persons, and persons paying TDS under section 51 of the CGST Act.
Created & Posted By Aashima Verma
Accounts Executive at TAXAJ
TAXAJ is a consortium of CA, CS, Advocates & Professionals from specific fields to provide you with a One-Stop Solution for all your Business, Financial, Taxation & Legal Matters under One Roof. Some of them are:
Launch Your Start-Up Company/Business,
Trademark & Brand Registration,
Digital Marketing,
E-Stamp Paper Online,
Closure of Business,
Legal Services,
Payroll Services, etc. For any further queries related to this or anything else, visit
TAXAJ
TAXAJ Corporate Services LLP
Address: 1/11, 1st Floor, Sulahkul Vihar, Old Palam Road, Dwarka, Delhi-110078
Related Articles
What are the Gst Annual Return Due Date?
How to File GST Annual Return Implemented in India from 1st July 2017. Over 1.3 crore businesses in India have been registered and issued GST registration under the new GST regime. The entities registered under GST must file annual returns as per ...
GST Compliance due dates in India
Goods and Services Tax (GST) is an indirect tax system that has transformed India's taxation landscape. It has replaced multiple indirect taxes levied by the central and state governments, streamlining the taxation process and fostering ease of doing ...
How to file a GSTR-9 annual return?
GSTR 9 is an annual tax return that contains details related to the supplies you have made and received during the year. What is GSTR 9? The GSTR 9 is a document or statement that has to be filed once a year by a registered taxpayer. This document ...
Calculation of GST Annual Return Late Fee?
The Goods and Services Tax (GST), introduced in 2017 as a completely new taxation regime, has undergone several amendments since its launch. These amendments have often caused confusion among taxpayers, leading to multiple extensions of deadlines for ...
What is GST Annual Return ?
GST has been implemented in India from 1st July, 2017. Under the new GST regime, over 1.3 crore business in India have been registered and issued GST registration. All entities having GST registration are required to file GST annual returns, as per ...