2024年12月26日 · GSTR-9 Annual Return Filing: Know due date, applicability, turnover limit, eligibility, rules, and filing format. Every taxable person under GST law will be required to furnish annual returns in form GSTR-9, the deadline for GSTR-9 filing is December 31st.

GST Portal will compute Form GSTR-9 values in different tables, based on Form GSTR-1 and Form GSTR-3B filed by you and details auto-drafted in Form GSTR-2A. These are available as download in PDF/Excel format.

2022年11月28日 · The CBIC has exempted GST-registered taxpayers with annual aggregate turnover up to Rs.2 crore in FY 21-22 from filing Form GSTR-9. GSTR-9C is a reconciliation statement to be filed yearly by taxpayers whose aggregate turnover during a financial year exceeds five cores rupees.

2025年1月17日 · In this article, we provide a complete overview of GST annual return forms and the PDF format, i.e., GSTR-9 PDF format and GSTR-9C Annual Reconciliation Statement PDF format. The GSTR-9 is an annual GST return filed by all regular GST-registered taxpayers.

Form GSTR-9 is required to be filed by every person registered as normal taxpayer. However, certain class of taxpayers may be exempted from filing Form GSTR-9 by way of Notifications issued by Government of India from time to time.

What is GSTR-9 and who is liable to file GSTR 9? It is an annual return to be filed by all registered taxpayers under GST irrespective of the turnover of an entity. The return consists of details such as inward/outward supplies, taxes paid, refund claimed, demand raised …

the publication provides a table wise discussion of Form GSTR-9 (Annual return) outlining the optional fields, mandatory fields as well as the potential sources for gathering information to fill a particular table.