GST Annual Return
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GST Annual Return
GST annual return is a compilation of inward suppliers, outward suppliers, tax liability and input tax credit availed during a financial year. For filling of GST annual return form GSTR-9 has to be filled 1 time in a year .Annual return is for reporting the summary of the periodic returns filled during a financial year. GSTR 9 is an annual return to be filed yearly by taxpayers registered under GST.GSTR annual return once filled can’t be revised.
Types of GSTR 9
GSTR 9 – For registered persons under regular scheme
GSTR- 9A – for registered person under composition scheme
GSTR-9B – for e-commerce operators who have filed GSTR-8 during the financial year
GSTR- 9C- Reconciliation form to be certified by CA/CMA for registered persons with a turnover of more than two crores
Documents Required for GSTR-9
- Details of total outward supplies made during the financial year and taxes and taxes paid and payable thereon.
- Details of total outward supplies related to financial year declared in return filled for the assessment year and taxes paid and payable thereon along with reconciliation sheet for the same.
- Details of total outward supplies related to financial year declared in return filled for the assessment year and taxes paid and payable thereon along with reconciliation sheet for the same.
- Documents related to inward supply
- Documents related to Input Tax Credit
- Detail of outward and inward HSN summary is optional for taxpayers having turnover below 1.5 crore
Who need to file GSTR-9
- E- commerce operators .
- Composite scheme holders
- Composite scheme holders
- All registered traders
- All registered traders
- Taxpayers opting composition scheme
- Casual taxable person
- Non – resident taxable person
- Persons paying TDS
New updates in GST Annual Return
- For businesses with an annual turnover of less than Rs. 5 crore, filling of GSTR 9C for financial year 2018-19 is waived off.
- Annual return and the reconciliation statement for the financial year 2017-18 and 2018-19 late filling penalties waived off for the taxpayers having turnover lower than Rs. 2 crore.
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Frequently Asked Questions
The GST Annual Return is a summary of all the transactions carried out in a financial year. It includes details of sales, purchases, input tax credit (ITC), and taxes paid.
Every registered person under GST, including those registered under the composition scheme, is required to file a GST Annual Return. However, casual taxable persons, non-resident taxable persons, Input Service Distributors (ISD), and persons liable to deduct or collect tax at source are not required to file an annual return.
The types of GST Annual Returns are:
- GSTR-9: For regular taxpayers.
- GSTR-9A: For composition scheme taxpayers.
- GSTR-9B: For e-commerce operators who have filed GSTR-8 during the financial year.
- GSTR-9C: For taxpayers whose annual turnover exceeds ₹2 crores, requiring a reconciliation statement and audit.
The due date for filing the GST Annual Return is 31st December of the subsequent financial year.
No, the GST Annual Return cannot be revised once it is filed. Therefore, it is crucial to ensure that all information is accurate before submission.
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