GST Annual Return

Managing and filing your GST Annual Return can be a complex and time-consuming process. Missing deadlines or errors in your return can lead to penalties and disrupt your business operations. We understand the challenges you face, and we're here to help! 


In India, under the Goods and Services Tax (GST) regime, registered businesses are required to file an annual return called GSTR-9. This return, typically filed by December 31st of the following financial year, acts as a comprehensive summary of your business's taxable activities for the entire year. 

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Benefits of filing your GST Annual Return: 

  1. Compliance and Avoiding Penalties: Timely filing ensures adherence to GST regulations, preventing potential penalties and legal issues. 
  2. Improved Financial Analysis: GSTR-9 provides a consolidated view of your annual tax liabilities and helps you analyze your overall business performance. 
  3. Claiming Input Tax Credit (ITC): You can claim any remaining unclaimed ITC for the year through your GSTR-9, potentially reducing your overall tax burden. 
  4. Peace of Mind: Gain peace of mind knowing your annual GST compliance is handled accurately and efficiently. 

Steps involved in the GST Annual Return process.

  1. Access the GST Portal: Visit the official GST portal and log in using your credentials. 
  2. Navigate to Returns Section: Go to the "Services" tab, select "Returns", and choose "Annual Return (GSTR-9)" from the available options. 
  3. Select the Financial Year: Select the financial year for which you're filing the GSTR-9. 
  4. Fill Out the GSTR-9 Form: The GSTR-9 form involves various sections and tables. Carefully fill out the required details, including: 
    • Business and contact information: Verify and update your business details as needed. 
    • Supply details: Enter details of your outward and inward supplies, categorized by tax rates and types. 
    • Tax calculations: The form will automatically calculate your total tax liability based on the information provided. 
    • ITC claimed and reversed: Report any ITC claimed and reversed during the year. 
    • Tax adjustments, refunds, and claims: Provide details of any adjustments, refunds, or claims made in the past year. 
    • Audit information (if applicable): If your business underwent an audit, provide relevant details. 
  5. Upload Supporting Documents (Optional): While not mandatory for all situations, uploading scanned copies of supporting documents like purchase invoices, sales invoices, and e-way bills can strengthen your return and potentially expedite the filing process. 
  6. Review and Submit: Thoroughly review your filled-out form and uploaded documents for any errors or inconsistencies. Once satisfied, submit the GSTR-9 electronically. 
  7. Payment of Tax Liability (if applicable): If your return indicates a tax liability, you'll need to make the payment through available online payment options within the specified timeframe. 
  8. Acknowledgement and Record Keeping: The GST portal will provide an acknowledgment receipt for your submitted return. Maintain a proper record of your GSTR-9 return and supporting documents for future reference. 

Documents required for GST Annual Return 

While the filing of the GSTR-9 itself doesn't require attaching separate documents, it's crucial to maintain proper records to support the information you provide in the return. Here's what you should be prepared to substantiate with relevant documents: 

  1. Business and contact information: This can be verified with your GST registration certificate
  2. Supply details:
    • Outward supplies (sales): Supporting documents like sales invoices, debit notes, and e-way bills (if applicable) can support the details of your sales. 
    • Inward supplies (purchases): Supporting documents like purchase invoices, credit notes, and e-way bills (if applicable) can support the details of your purchases.
  3. Tax calculations: These calculations are based on the information provided in your monthly/quarterly GST return (GSTR-3B) for the entire financial year. It's recommended to maintain copies of your GSTR-3B filings. 
  4. ITC claimed and reversed: You'll need valid GST invoices from your suppliers and supporting documents like purchase orders, delivery challans, and payment proofs for any ITC claimed. 
  5. Tax adjustments, refunds, and claims: Maintain records of any communication with tax authorities related to adjustments, refunds, or claims made during the year. 
  6. Audit information (if applicable): If your business underwent an audit, keep copies of the audit report and relevant communication with the authorities. 

Why choose Our GST Annual Return Filing Services? 

  • Experienced professionals: Our team of qualified professionals possesses in-depth knowledge of GST regulations and annual return filing procedures. 
  • Accuracy and efficiency: We ensure your GSTR-9 is filed accurately and electronically submitted on time, every time. 
  • Reduced workload: Free up your valuable time and resources by delegating annual return filing to our experts. 
  • Personalized support: We are available to answer your questions, address your concerns, and provide ongoing guidance throughout the year. 
Our GST Annual Return Filing Services Include:

  • Data collection and reconciliation: We meticulously gather and reconcile all relevant data from your monthly/quarterly GST returns (GSTR-3B). 
  • Comprehensive review and analysis: We thoroughly review all your data and identify any discrepancies or potential issues. 
  • Calculation of tax liabilities: We accurately calculate your annual tax liabilities based on your business activities throughout the year. 
  • GSTR-9 preparation and filing: We prepare and electronically file your GSTR-9 on the GST portal with precision. 
  • Post-filing support: We provide ongoing support and guidance, including addressing any queries from tax authorities. 

Get Started Today! 

Don't let GST annual return filing become a burden for your business. Contact 24efiling today to discuss your specific needs and experience the benefits of our seamless GST annual return filing services. 


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GST Annual Return is a comprehensive summary of all GST activities conducted during a financial year. All regular GST registered businesses, except specific categories, are required to file it. 

The due date for filing GST Annual Return is generally December 31st of the subsequent financial year. However, it's crucial to check for any extensions or updates provided by the tax authorities.   

Businesses need to provide details such as outward and inward supplies, input tax credit availed and utilized, tax paid, and other relevant financial information for the entire financial year.

No, once the GST Annual Return is filed, it cannot be revised. It's essential to carefully review all information before submission to avoid discrepancies. 


Yes, there are penalties for late filing or non-filing of GST Annual Return. Late filing can result in a penalty fee and interest charges on any outstanding tax liability. It's advisable to adhere to the due date to avoid these consequences. 

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