What is the GST annual return last date?

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

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